It would be really useful if MYOB had the ability to insert rows in Spend Money/Receive Money/General Journals transactions (you can do it in purchase/sales invoices) – it is extremely frustrating wh...
Hi there,
When we enter receive money transactions from the bank feeds and try and change the default GST code an extra transaction line appears on the next line (that we don't need or want). Can this be fixed so this doesn't happen.
I know it only seems a small issue but is very time consuming when you have 100 receive monies to enter manually in a month?
"Extra transaction line appearing on bank feed receive money transactions"
Status changed:
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Hi CloudMindAcc
Thank you for your feedback in regards to AccountRight and Receive Money transactions
Currently the second line is generated off the income account from the customer card. So when you select the tax code, the cursor automatically defaults to the next line and of course adds in the default line of the card (based on the income account). I would encourage other users that would like to see that second line not get generated by the change to the tax code to vote and comment if required for this idea.
The workaround would be to remove the income account from the card (Card file>>Cards lists>>Select the Card>>Select the Selling Detail tab>>Income account - left hand side). Please note that this would slow the data entry down as you would need to select the account.