Full amount in remittance advice
For many of my staff, I use Banking > > Spend money to create a list of their expenses with attached receipts. When I send them Remittance advice, it breaks it down into: [Cheque Amount] - Full ...
Forum Discussion
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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