MYOB Business user - is it possible to assign a tax code to suppliers bills so I dont have to manually apply it each time i create a bill.
Also, how to assign a category to a supplier so it automatically assigns that category to that suppliers bill.
Hey bdc,
Good news— you can assign a default tax code to your suppliers, so when you create a bill, it'll pop in automatically and save you the hassle each time. You can check this link for more info. As for assigning a category, that one's not available. Your best bet is to pop over to our MYOB Business Ideas Exchange board and share it there — the more votes it gets, the more likely our team will pick it up.
Cheers,
Doreen
