MYOB Supplier Bill Data Entry
Budget: $30 – $250 AUD
I have a stack of more than one-hundred handwritten figures, each dated and related to different suppliers, that need to be keyed directly into my MYOB file as Bills. Every entry must be matched to the correct supplier card so that reporting by supplier remains clean and reliable.
the handwritten amount, tax codes, and the original date on the note all have to mirror what goes into MYOB. I will provide scanned PDFs or clear photos of the paperwork along with any missing supplier details you need to set up new cards.
The deliverable is a single MYOB company file (or the online ledger updated if you prefer to connect via MYOB’s browser version) containing every bill entered and correctly allocated. I will spot-check totals and dates to sign-off.
the handwritten amount, tax codes, and the original date on the note all have to mirror what goes into MYOB. I will provide scanned PDFs or clear photos of the paperwork along with any missing supplier details you need to set up new cards.
The deliverable is a single MYOB company file (or the online ledger updated if you prefer to connect via MYOB’s browser version) containing every bill entered and correctly allocated. I will spot-check totals and dates to sign-off.