Dear Princess, that is not good enough.
I know I can delete the line, but I shouldn't have to.
Adding this as a process increases the processing time for every single invoice.
Also, if it is an invoice with a lot of items, you have to scroll to the bottom of the invoice to delete the extra tax line.
AND . . . if you miss it, you end up paying 10% more. Then you have to reconcile with your supplier because you have overpaid them.
Jeez, don't give me "current work around" - get it FIXED!
This only occurs with MYOB invoices.
Xero, Quickbooks & any other pdf pick up correctly . . . so why not MYOB invoices?
It is ridiculous that MYOB to MYOB invoices are picking up GST as a purchase item. This should have nothing to do with default supplier accounts.
This has only started in the past week or so & I can't believe MYOB aren't on to it & fixing.
Oh, and about the "are you happy with our response" email - no, I am not happy.