Billing runs

For firms that bill in BMS

This applies when your firm raises its invoices in BMS. A firm whose money lives in MYOB AE raises its bills in MYOB AE; see How billing works when MYOB AE holds the money.

A billing run groups the invoices of one billing round, such as a month-end, so you can work through them together.

Billing > Billing Runs.

1. Press New Billing Run, name it and choose the invoice date and the clients.

2. Open the run to see its invoices, then open each one to check and approve it.

   

   A billing run.

3. When every invoice is done, press Close Billing Run.