Ive started to do quite a lot of exports and my new customer (card) is set up for GST. It struck me that when you are creating a new card the gst flags will be set to on which is normal.
However if when you enter the country on new account set up and it does not match the country in your main profile address the myob could automatically set the GST flags to (no tax ) NT. This would save a lot of time rentering the system to reset those flags manually and going back into the invoice to redo it when you forget to do this on account set up
a small thing but it really irks me that i have to do this.
