2 years ago
Reporting for NFP charities
I have two questions please - both for MYOB Business:
1. Because my client's "GST balance" is always an asset, please advise how I can move this account from Current Liabilities to Current Assets; and
2. To enable the Committee to conveniently ratify expenditure, how can I force the system to print a Schedule of Payments? I have tried to copy the "Find transactions" window to Excel without success