If you choose, MYOB FirstEdge allows you to add useful information about your sale, such as a journal entry memo. You can also record details about the customer's payment with the Applied Payment Details window. For example, if the customer paid by check, you can enter the check number. If another customer pays by credit card, you can enter the credit card number, expiration date and other related credit card information.
Note: If you subscribe to the MYOB Merchant Account Service, you can authorize the payment
If you like, you can use the customer's card to set default entries for several fields in the Sales window. [Selling Details view and Payment Details view - Customer]
Note: Entering payment methods for use with an MYOB Merchant Account
Alternatively, you can choose Update Customer Card with Payment Details in the Applied Payment Details window so that information entered in the window will be used to update the customer's card.
Tax codes
The tax code that is selected for the customer on the customer card is entered automatically when the customer card is entered in the Sales window. You can change it, if you wish.
All parts of the sale (line items and freight charges) that you've marked as taxable will be taxed based on the sales tax code's tax rate. If, after you've entered all your line items and freight charges, the sales tax amount that appears in the Tax field isn't the amount you want to bill the customer, you may want to manually adjust the amount. Click the arrow next to the Tax field to open the Tax Information window; you can adjust the amount in the Tax column.
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