SamIAm
Experienced Cover User
Joined 10 years ago
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Creating Invoice with Reimbursable items
I have a client that invoices his customers which includes his hourly rate plus incidentals that need to be reimbursed. These include tolls and kms travelled. How do I get the invoice correct with correct categories but also reports the GST correctly in the GST report? MYOB support says that it is an issue and will work on it, however I cannot get the journal right: See example: this shows the income at the subtotal. Expenses are underneath that need to show correctly in GST report. Above shows a sample if I apply transaction lines in the invoice as COS - 5-xxxxx. Any ideas when working in MYOB Bus Pro how I can fix this?
