Receive Payments Overview

Sales Table of Contents > Receive Payments Overview

In MYOB Accounting Plus, 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 Accounting Plus, 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
Entering Receive Payment transactions using the Bank Register
Finding, removing and reversing payments from customers