Published by McGraw-Hill Australia Computer Accounting Using MYOB 6th Edition Chapter 5: Accounts Receivable Bill Neish & George Kahwati © 2003 Neish & Kahwati. PPTs t/a Computer Accounting Using MYOB 6th edn Published by McGraw-Hill Australia

Chapter 5: Accounts Receivable Figure 5.1: Preferences for selecting and displaying accounts by name Accounts selected and listed by name

Chapter 5: Accounts Receivable Figure 5.2: New tax code for export sales

Chapter 5: Accounts Receivable Figure 5.3: Profile section for a new customer card

Chapter 5: Accounts Receivable Figure 5.4: Profile window showing ‘Ship To’ address

Chapter 5: Accounts Receivable Figure 5.5: Card Details example for a customer

Chapter 5: Accounts Receivable Figure 5.6: Service type invoice layout selected

Chapter 5: Accounts Receivable Figure 5.7: Selling details set up for a customer

Chapter 5: Accounts Receivable Figure 5.8: Historical Sale for Abnego Pty Ltd

Chapter 5: Accounts Receivable Figure 5.9: Receivables Balances after entering in Abnego historical invoice

Chapter 5: Accounts Receivable Figure 5.10: Congratulations—if you balance!

Chapter 5: Accounts Receivable Figure 5.11: Tax-inclusive service invoice to Colzmier Pty Ltd

Chapter 5: Accounts Receivable Figure 5.12: Tax-exclusive service invoice to Pharmaceutical Distribution

Chapter 5: Accounts Receivable Figure 5.13: Mixed taxable and GST-free invoice

Chapter 5: Accounts Receivable Figure 5.14: Quotation given to a customer

Chapter 5: Accounts Receivable Figure 5.15: Sales register showing quote to Maureen Devlin highlighted

Chapter 5: Accounts Receivable Figure 5.16: Quote now changed to an Order

Chapter 5: Accounts Receivable Figure 5.17: The Sales Register window showing Orders on file

Chapter 5: Accounts Receivable Figure 5.18: Order now changed to an Invoice

Chapter 5: Accounts Receivable Figure 5.19: Cheque details for a payment from Abnego Pty Ltd

Chapter 5: Accounts Receivable Figure 5.20: Customer payment applied to an invoice

Chapter 5: Accounts Receivable Figure 5.21: Receipt grouped with Undeposited Funds

Chapter 5: Accounts Receivable Figure 5.22: Payment from David James grouped with Undeposited Funds

Chapter 5: Accounts Receivable Figure 5.23: Payment from Colzmier grouped with Undeposited Funds

Chapter 5: Accounts Receivable Figure 5.24: Undeposited Funds now deposited at bank

Chapter 5: Accounts Receivable Figure 5.25: Recap Transaction showing how Undeposited Funds are banked

Chapter 5: Accounts Receivable Figure 5.26: Credit note (negative invoice) to Colzmier Pty Ltd for returns

Chapter 5: Accounts Receivable Figure 5.27: Colzmier credit note selected Either pay a refund or Apply the credit note against an invoice

Chapter 5: Accounts Receivable Figure 5.28: Credit applied against an open invoice

Chapter 5: Accounts Receivable Figure 5.29: Selecting the invoice form to use for printing

Chapter 5: Accounts Receivable Figure 5.30: The Forms Selection window

Chapter 5: Accounts Receivable Figure 5.31: Invoice print selection list with number 5655 selected

Chapter 5: Accounts Receivable Figure 5.32: Report Customisation for accounts receivable listing

Chapter 5: Accounts Receivable Figure 5.33: Statement form type selected

Chapter 5: Accounts Receivable Figure 5.34: Completed Forms Selection window for an Activity type statement

Chapter 5: Accounts Receivable Figure 5.35: Selection for printing a single statement for Colzmier Pty Ltd

Chapter 5: Accounts Receivable Figure 5.36: GST report selected from list of GST/Sales Tax reports

Chapter 5: Accounts Receivable Figure 5.37: Report Customisation window for a GST report

Chapter 5: Accounts Receivable Figure 5.38: Selling details in Easy Setup Assistant

Chapter 5: Accounts Receivable Figure 5.39: Default customer terms using Easy Setup Assistant