Creating a Spend Money transaction

Step 2: Enter details about the transaction

Step 1 > 2 > 3 > 4

If you haven’t already read the Spend Money Overview, see Spend Money window details for more information.

The Spend Money window should be displayed.

  1. Select the name of the personal contact, vendor, employee or customer to whom you want to make the payment or enter the payee’s name in the Card field.
  2. After you enter a card name, some entries appear automatically in the top half of the window. These automatic entries -- known as default entries in MYOB Accounting Plus -- are merely suggestions to help you enter your data more quickly. You can make changes to these entries, if you wish.
  3. You can use the Memo field to record the purpose of the check. We recommend that you make a detailed comment, so you’ll be able to identify the purpose of the transaction when you review your records later on.
  4. In the Amount field, enter the amount being paid.

Creating a Spend Money transaction - Step 2