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<< Click to Display Table of Contents >> Review Invoices Exported to MYOB in a selected date range |
  
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<< Click to Display Table of Contents >> Review Invoices Exported to MYOB in a selected date range |
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This document explains how to review Sales/Purchase Invoice that have been exported to MYOB for reference or checking purposes. The procedure is the same for Sales and Purchase invoices, the user will select the required CHECK icon.
Note: The Sales invoices are to be checked for this example.
Open the Invoice/Export module and click on the ‘CHECK Sales Inv. To MYOB’ icon to open the window. Enter the required date range and click in the “Compare Invoice Details” box to tick, and then click on the OK button.
A message pane appears, click on the View All button.
The ‘Invoices Checked in MYOB’ window opens displaying the invoice details in a table, click on the Print icon. The ‘Print Table Data’ window opens displaying the report options, select or de-select the column options. Select the Preview button to view the report before printing or the Print button to print the report.
Last Revised: 29/03/2012 SJ