Please add this feature. We need to have very long "Receive Money" transactions and it is important that they are entered in a particular order. We must be able to enter a line to add an entry or remove a line if it has been entered incorrectly. We can add and remove lines in invoices, why not in receive money? Even a header line would be such a help.
Hi Glenys_GCRS,
Have you thought about assembling your data in a file and importing it. Then you could get it all sorted into order.
If you export a Receive Money Transaction you will see what format you need to use the MYOB import assistant.
Alternatively you can import Receive Money transactions using TransPost Plus, in which case you would likely not need to enter so much into your data file as it provides for setting defaults for many fields. If it is always the same deposit account then its likely all you would need in your data is the basic details about the payment and card if applicable and, for each line, the account, allocation memo and amount and taxcode for each allocation. You ca specify inc-tax or ex-tax amount and the rest is calculated automatically.
You can download it from http://www.transpost.com.au and try it out free for 30 days.
Julia Roberts
TransPost Support
Phone: (03) 9889 3817
Email: support@transpost.com.au
Web: http://www.transpost.com.au
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