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Elect2022

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Joined 4 years ago

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Re: Job Reimbursable Expenses Report
Hi, The suggestion I received was to export the report to excel and remove the pay transactions. I've been doing this and it seems to work ok. I couldn't see another way around it.
3 years ago Place AccountRight: Sales and Purchases
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Hi Can you please provide instructions on how to set up MYOB so that when we are sending pay slips, remittance advices and statements directly from MYOB, it also saves a copy of them in the Sent Items in Outlook.
3 years ago Place AccountRight: Payroll
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Re: Job Reimbursable Expenses Report
Many thanks Tracey, I will give the excel sheet a try.
4 years ago Place AccountRight: Sales and Purchases
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Job Reimbursable Expenses Report
Hi Can you please advise how to exclude costs for "Pay employee" on the Job Reimbursable Expenses Reports. The report currently shows all expenses relating to a job from invoices received from suppliers and also from pays we enter where their times are job costed. We do not wish to include payroll figures on this report. We are using the "Enter Timesheet" function when processing payroll. Your help would be appreciated.
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4 years ago Place AccountRight: Sales and Purchases
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