Upload Invoices to MYOB

 

1. Login to EzzyBills.

2. Drag/drop or select one or multiple invoice files, then click “Send to MYOB”.

  • Watch the processing status text box to the right. Seconds later,  you will see a green tick next to the invoice, meaning your invoices are all uploaded to your MYOB account. You will also see the summary of each invoice (with MYOB PO number in the bracket).

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  •  If some invoices are not successfully uploaded to MYOB, you will get a red cross next to the invoice. Click “Send to MYOB” to try again as most likely there was a network connection problem.

3. If you want to check the invoices in your MYOB account, (in MYOB) click “Purchases”, then click “Purchases Register”.

 

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4. You will see all the purchases. Click column heading “Date”, then the newest ones will be on the top. You will see that these values of PO No. are the same as the ones shown in the EzzyBBills processing status box. Check the numbers – they are all there for you. Well done!

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