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
When going back into an entry to check the account or gst codes are correct, and then splitting the amount between gst free and gst or even just changing the gst code it will then automatically create a new line with the last used account code and a zero $ amount.
It would be good to be able to delete this line or not automatically create it at all, because then when you print out a report listing all the transactions in that account (eg insurance) it will include all the zero $ lines as well, creating a report that it not only harder to read, but also a lot longer than it needs to be.
Thanks