Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
In AccountRight v2013.1 and above you now have the ability to: 1. Specify on the supplier card whether transaction should default to reportable or not 2. A check box has been added to the Purchase entry screen and the spend money screen so that you can add this at the time of entry 3. Lastly a review screen has been added for use at end of year to review all transactions in bulk and update appropriately. Note: To turn on the taxable payments feature in AccountRight 2013 and above you need to go to the Setup/Preferences menu and on the Reports & Forms tab select the option "I Report Taxable Payments Made to Contractors"