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.
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