I'm a retailer, how can MyBusiness Accounting Software help me?  

Set up supplier invoices:

Go to: Books / Spending Money / Set up Supplier Invoice.

You can also raise invoices from the bottom of the Contact Details screen, as well as from Quotes or previous invoices.

Analyse your income and expenses:

You can analyse your income and expenses by setting up categories to suit your business.

Go to: Books / Income and Expense / Add sub-category. This might for instance be; ‘CD's, DVD's, Books' or ‘Sweets, Newspapers, Drinks'.
You can then view reports by income and expense categories.

Cashing up the days takings:

Go to: Books / Receive Cash into an Account. Describe the receipt as e.g. ‘Mondays Takings' and then summarise the category of sales, e.g. ‘CD's, DVD's, Books'. The receipts will then appear in your cashbook.

Stock Management:

Go to: Books / Price List / New Item, to set up items you sell.
Put in your cost and selling items and include a minimum reorder level. If you invoice customers, tick the ‘Automatic Adjust' box so that stock level is adjusted as you create invoices. Alternatively you can adjust stock daily through the manual ‘Stock Take' option.

Diary Management:

Use the diary to set up appointments or tasks such as Special Orders, which you can link to specific customers to contact them when the order is in.

Appointment Bookings:

Set up employees in contacts so that they can have their own colour coded diary entry. This can be used to schedule appointments, for example; Hairdressing appointments or Dress fittings.

Manage you contacts and customers:

In any Contact detail page you can create Contact Notes, Reminders for follow up, Tasks, Invoices, Quotes etc... e.g. Set up a reminder to ring customers in future for anniversaries or next service due.

Mailings:

You can set up customer mail shots for marketing and information, e.g. ‘Valentines Day Soon' or ‘Closed for holidays soon'.