Sales

Receiving customer payments

In MYOB AccountEdge, you'll enter receive payment transactions to indicate that customers have made payments for the sales you've conducted with them. When you enter a payment for a sale in AccountEdge, you apply the payment to one or more of the customer's outstanding sales balances. You also can choose to apply customer credits while preparing to apply the payment.

If you receive a full or partial payment for the sale at the same time you create the sale, you can use the Paid Today feature on a sale to enter the payment. The sale and the payment will be recorded at the same time. (To sell items to a customer or To sell services to a customer)

Note:  You can subscribe to the MYOB Merchant Account Service to process credit card payments directly from AccountEdge

If you receive full or partial payment after recording the sale, enter the payment(s) using the Receive Payments window or the Bank Register.

Also, a payment receipt can be printed for each cash receipts transaction entered into MYOB AccountEdge.