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While I understand the difference between the two functions (Spend Money and Pay Bills), I have a question.
If we had (incorrectly) entered an invoice as a Spend Money, but used the Supplier card to enter the transaction, and I wished to say, pull up a report of all transactions made with that particular supplier for a period...
Is there such a report, which would show me both types of transactions against one (or all) supplier?
Solved! Go to Solution.
The Card Transactions [Accrual] report can be run to show all transactions made against a card. This report is located in the Reports>>Card >>Cards section.
If you wishing to run it for an extended date range best to select a single card to run the report for (as opposed to selecting multiple cards).
Thank you so much @Steven_M I have always wondered - that's great!