anniep
5 years agoExperienced User
Run a report to show supplier bank account numbers
Hi I am using Accountright and are wanting to run a suppliers report that will show their bank account numbers. I also then want to save this report to Excel. Can anyone help me with how this...
- 7 years ago
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
You need to actually enter the transaction not just hide them.
As they were for a Director's private use I would be entering them to a Liability account for Director's Loans.
Use the N-T (not reportable) tax code.
Once they have been entered you will be able to reconcile.