Forum Discussion
Hi Stant1
Thanks for your post. What is your exact question? The memo under Payee pulls from the supplier card under payment memo under Buying details. The memo in the line of the account number and amount will reset itself and stay blank as far as I am aware.
- Stant12 years agoUser
Hi Yanicke
we normally type in the supplier name and nature of the expense for credit card transactions in the memo section.
Supplier details are not on the supplier database. Is there a shortcut to replicate this info on them memo section next to the Job column?thanks
- Yanike_S2 years agoMYOB Moderator
Hi Stant1
Thanks for the clarification. I don't see a way of getting this to replicate the info. The only way I can see is copy the Memo text from the top and paste it in the Memo column next to the Job column.
- Stant12 years agoUser
Thanks Yanike. That's what I have been doing copy/paste.