Banking

Using MYOB Vendor Payments

Note: You must subscribe to MYOB Vendor Payments to make electronic Vendor payments directly from Premier Accounting

With MYOB Premier Accounting, you have the option to print checks for vendors (including your commissioned salespeople) and employees or to pay them by direct crediting from your bank. In MYOB Premier Accounting, directly crediting your bank is accomplished by creating an electronic payment.

• Setting up MYOB Vendor Payments - electronic payments

• Creating electronic payments transactions

• Finding, reversing and deleting electronic payments transactions

Related topics

• Spending Money