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...
The good:
when recording spend money against a supplier card, the default expense account defaults in from the card
The bad:
when recording spend money against a supplier card, the default tax code does not default in from the card - even if the option to "Use Supplier's Tax Code" is checked
The solution:
...post the topic to the community forum :)
I did a search and could not find a similar post.
Please add your agreement or otheriwse.
Thank you for your feedback on AccountRight, as a small note I have moved your post to our AccountRight Idea Exchange here on the Community.
You can find the AccountRight Idea Exchange by going to Browse Community at the top > AccountRight > AccountRight Idea Exchange.
Feel free to browse or submit any other suggestions you have for AccountRight.
Tax codes from the supplier card should appear in spend money transactions if the "Use Supplier's Tax Code" option is ticked. But currently the chart of accounts tax code appears.
