We are a builder who have a lot of various subcontractors. Most are registered for GST, but there are several who are not. As MYOB doesnt currently pick up the Supplier Card tax code, we have to just...
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Thank you for your post @DMG-DURAL. Further to Ron's suggestion of naming your Supplier cards to indicate the Tax Code to be used, you could also set up separate (Expense) Accounts with the GNR Tax Codes. Since the Banking >> Spend Money window picks up the Tax Codes based on the account, this change will save you the trouble of changing it in the Spend Money window. Having said that we would like to know if others would like the Spend Money window to pick up the Tax Code from the Supplier card. Therefore please Vote and comment.