Sales in MYOB Business
Entering sales
Record the sales you make to your customers.
Online invoicing
Send invoices directly to your customers from MYOB Business.
Print or email sales
Print or email invoices and send them to your customers.
Changing the customer on an invoice
Need to change the customer on an invoice? Here's how.
Setting up invoice reminders
Get paid faster by automatically notifying your customers to pay their invoices.
Design your invoices
Add a personal touch to sales invoices by including your company logo and payment details.
Getting paid
Receiving payments
Record the payments you receive from your customers.
Online payments
Allow customers to pay your invoices online, securely, quickly and easily.
PayPal payments
Learn how to set up MYOB Business to record PayPal payments.
Customer overpayments
Learn what to do if a customer overpays an invoice or makes a double payment.
Deleting a customer payment
Delete payments that have been applied to invoices.
Handling a dishonoured cheque
Find out what to do if you receive a cheque payment that bounces.
Looking after your customers
Customer discounts
Give discounts to your customers.
Customer returns, credits and refunds
Handle returns and refunds, and stay on top of customer credits.
Customer statements
Send statements to customers to help them keep track of their account and how much they owe you.
Settling customer credits
Credit or reimburse customers for goods returned or services not used.
Dealing with a supplier who is also a customer
Set up MYOB Business to work with contacts who both buy from you and sell to you.
Writing off bad debts
Deal with debts that you know won't be recovered from your customers.