Forum Discussion
SamaraM
3 years agoFormer Staff
Thank you for your post. As the GST is moved to a seperate allocation account it is intended to show each amount seperately on the remittance advice.
As a workaround, could you instead create a new spend money for each expense? That way the remittance advice will show the total for each payment.
Here is our article that explains how to reimburse employees which may help: https://help.myob.com/wiki/display/ar/Employee+reimbursements
Please let me know if you need further help.
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