Pacioli Software Solutions
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MYOB Sales Invoice Header
With MYOB, you can organize a few line components by inserting a header.
If you would like to separate two items like the services rendered in different areas, you may do so by inserting a header.
Enter your customer card by typing the name or choosing from your card file.
From the first line on the Description field, right click and choose Insert Header from the options.
Note: The Service layout is selected from the Layout button.
Type your Header and press tab to proceed to the next line. Type your sales description. Press tab to move to the next column and choose your Account type, enter the amount and choose your tax code. If it’s VAT inclusive, tick the tax inclusive box. Press tab to go to the next sales description line.
You may add another header by right clicking on the description field. You will notice that your headers are grayed.
Your sales description field will look like this when printed:
For Item Layout, choose Item from the Layout button. From the new Sales window, fill in your customer’s name, click tab repeatedly until the Ship column is reached. Right click on the Description column and choose Insert Header from the options.
Type your Header and press tab to proceed to the next line. Type the quantity in the Ship column. Press tab twice to move to the Item Column and choose your item from your inventory list. Choose your tax code. If it’s VAT inclusive, tick the tax inclusive box. Press tab to go to the next sales line. Repeat the process if you want to add another Header.