Receiving customer payments

In MYOB BusinessBasics, 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 BusinessBasics, 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.

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

Entering Receive Payment transactions

Entering Receive Payment transactions using the Bank Register

Finding, deleting and reversing payments from customers

Printing payment receipts