1. Open ‘Preferences’ under the ‘File’ tab
2. Go to MYOB
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3. Setup MYOB Details
| MYOB Service Account No | Sales or Credit Invoice will export to MYOB as a service item invoice because BLUETILL doesn’t handle MYOB inventory item. A MYOB service account number and service item code will be required to generate the export text file. Click Here for instruction |
| MYOB Service Item Code | MYOB service item code for exporting the invoice item. |
| MYOB Freight | If the item code is ‘FREIGHT’, this item will export to MYOB’s freight. |
| MYOB Cost of Sales Account No | When exporting purchases (Received Item Invoice), BLUETILL uses the Cost of Sales account number in MYOB. Click Here for instruction |
4. Setup MYOB Card ID for Customer
Customer
5. Setup MYOB Card ID for Supplier
Supplier