How to send an invoice through to MYOB

Follow

This lesson will show you how to send your first job through to MYOB.

Open the job, and change the job status to Completed

Open the job, and change the job status to Completed

Click Save

Click Save

Click Invoicing

Click Invoicing

Click Awaiting Approval tab

Click Awaiting Approval tab

To send the invoice to MYOB, tick the job and then click the Approve button.

Once you've pressed the Approve button, the invoice will begin syncing to MYOB.

Finish

Finish

Once the invoice has successfully been raised in MYOB, the spinning circle will turn into a green tick.

Congratulations, you've just sent your first job through to MYOB!

 

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