Forum Discussion
Thanks Genreve.
I don't think my use case could be unique since this is the method recommended on the MYOB help pages for setting up allowances.
If, however, I've misunderstood the help page and there's a better way to process these payments, I'm open to changing it so we can report on it and not double-handle the information. Any alternative suggestions you have will be gratefully received.
I meant to add this as a suggestion at the same time but forgot although I really don't know why I bother sometimes. Voting and comments from other users are ignored and MYOB developers seem to do whatever they like with no understanding of how real-world users actually need the software to work.
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