I wouldn't think this was a particularly difficult thing to 'add' in to MYOB general ledger detail reports (or in the GST/Tax area etc) but we definitely DO need to be able to simply customise our MY...
How can we run a General Ledger report which includes a field for the GST code.
MYOB used to do this many years ago but stopped for some reason. We are able to do this on MYOB essentials/live (the online version) but not on the desktop version.
This is a huge annoyance.
This report does not include transactions that have no gst.