To the MYOB programmers.... Can we have a default category in customer contact similar to the feature in Supplier contacts? Since it is already available in Suppliers perhaps it would be an easy feat...
I have downgraded from MYOB AR to Lite. When I post a Spend Money Entry and choose the contact MYOB is posting the payment to the Expenses ac credit Bank AND also to AP control (Cr) and Dr Expense. I can delete the bank transaction but not the AP one. Lite does not have AP and AR ledgers!