Thanks Emile,
I used this solution last night to update all tx's for all subcontractors as reportable. I then reconciled it back to the subcontractor account codes in the Small Business- P&L CASH Report (because we are accrual) and I balance...much easier now I can report all tx's. Thanks very much for your help.
I would still like MYOB to consider listing 'trading name' as a new field on supplier cards. I mentioned it earlier, we get alot of invoices from subcontractors who are individuals using their trading name. The TPARs requires the individual name, I only find this out with an ABN Look up. Then if I use that in the supplier card it's difficult to recognise them when I get the next invoice (as again they are using their trading name and don't show individual name). Is it possible to get that looked at?
Regards,
Tiffany
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