Purchases

Making purchases

Use the topics in this section to enter and print purchase orders, quotes and bills. Learn how to find recorded orders and bills and to change and delete them and to view and analyze your purchase figures.

Paying bills

Use this section when you're ready to record payments on account to your vendors.

Using MYOB Vendor Payments

Use the topics in this section to learn about how you can send electronic payments to vendors directly from MYOB Premier Accounting.

Handling vendor debits

Use the topics in this section to manage overpayments, refunds and other situations that cause your vendors to owe money to your business.

Working with 1099 vendors and forms

Use the topics in this section to learn how to designate a vendor as a 1099 vendor and print 1099 statements and Form 1096.

For a complete list of related topics, see Purchases Topics List.