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...
I have noticed that if I have ticked "Use suppliers tax code" in the buying details tab of a supplier card that the chart of account override only works if using the purchase register.
For a smaller company who enters most expenses through Spend Money this feature does not work. It would be great if you have selected the option to use a suppliers tax code that it works within spend money, enter purchases and recive money.