RoyalAshTree
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I run an Electrical business. We purchase various consumables (e.g. masking tape, screws...etc). When entering an invoice from our supplier, for items like these, where do I allocate them to? I understand they are an expense, but I'm just wandering if I should create a new code and label it "consumables" or if there is another prefered way of allocating these type of items in MYOB?Solved1KViews0likes2Comments