Overview

Receiving customer payments

Sales > 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.

Entering Receive Payment transactions using the Receive Payments window
Entering Receive Payment transactions using the Bank Register
Finding, removing and reversing payments from customers