Im new to myob and this probably sounds like a basic question, however I am getting confused as to where to upload these. I watched the getting started video that showed me how to upload to my intray, create a bill etc... easy! But now under bills I have 50 showing unpaid bills. Surely I dont have to manually go through each one to change the status to paid. This seems like double handeling... I have already allocated these invoices in my bank transactions so I really just need my invoices stored in the system somewhere... prefferably where I can match them to the bank transactions if possible. Thanks in advance!
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