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November 2022
November 2022
I have two questions please - both for MYOB Business:
1. Because my client's "GST balance" is always an asset, please advise how I can move this account from Current Liabilities to Current Assets; and
2. To enable the Committee to conveniently ratify expenditure, how can I force the system to print a Schedule of Payments? I have tried to copy the "Find transactions" window to Excel without success
December 2022
December 2022
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