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 realise this has been an issue for quite some time, and clearly something that many users would like as a feature.
I have noted in previous posts that the supplier card is an optional field for Spend Money, but in many cases is likely to be selected.
It would be an easy piece of coding to assign the tax field depending on whether a supplier card has been selected or not.
Any accounts selected after the supplier card was chosen, would take on the suppliers tax code.
Please consider this as what I think is an easy, worthwhile improvement