MegaTread
2 years agoCover User
Invoice transfers via Mechanic Desk
When my invoices transfer from Mechanic Desk to MYOB they show that they are GST FRE in MYOB.
Why?
In mechanic desk they have GST. Mechanic Desk have checked their end and have let me know it is definately a MYOB issue.
How can I fix this????
Otherwise I have to change every invoice as it transfers across.