Setting up a new payment type for M-Powered invoices

Accountants Enterprise with Practice Manager only

The following procedure only applies if you have purchased MYOB’s M-Powered invoices.

Before using MYOB M-Powered invoices you need to set up some information to enable the system to print invoices with the How To Pay section on them.

To set up a new payment type for M-Powered invoices

Select Maintenance > Client/Supplier > Payment Type on the main menu or Maintenance > Maintenance Map > Client/Supplier > Payment Type. The Maintenance — Payment Type page opens.
Enter [M-Powered] in the blank row at the top.
Click OK to save the information and close the Maintenance — Payment Type page.

To delete a payment type

Select Maintenance > Client/Supplier > Payment Type on the main menu or Maintenance > Maintenance Map > Client/Supplier > Payment Type. The Maintenance — Payment Type page opens.
Select the row containing the Payment Type you want to delete.
Click to highlight the entire row.
Press [Delete]. A Confirm Delete message is displayed.
Click Yes. The Payment Type is deleted.
Click OK to save the changes and close the Maintenance — Payment Type page.