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"
Steven_M.. Thanks for the explanation but I still don't understand when I select the tax code why we automatically go to the next second line? If I wanted to move to the second line I would press TAB on the keyboard. If I don't press TAB I would expect to remain on the same transaction line. (This is how MYOB has always functioned) so I think this is a bug more than idea and the work of ease is not happening here.