ContributionsMost RecentMost LikesSolutionsRe: MYOB to MYOB - purchases "In Tray" GST errors So, has anything happened on this issue? I am still having to manually delete a line on every MYOB to MYOB in tray invoice. This issue is now 2-3months old. Re: MYOB to MYOB - purchases "In Tray" GST errors Dear Princess, that is not good enough. I know I can delete the line, but I shouldn't have to. Adding this as a process increases the processing time for every single invoice. Also, if it is an invoice with a lot of items, you have to scroll to the bottom of the invoice to delete the extra tax line. AND . . . if you miss it, you end up paying 10% more. Then you have to reconcile with your supplier because you have overpaid them. Jeez, don't give me "current work around" - get it FIXED! This only occurs with MYOB invoices. Xero, Quickbooks & any other pdf pick up correctly . . . so why not MYOB invoices? It is ridiculous that MYOB to MYOB invoices are picking up GST as a purchase item. This should have nothing to do with default supplier accounts. This has only started in the past week or so & I can't believe MYOB aren't on to it & fixing. Oh, and about the "are you happy with our response" email - no, I am not happy. MYOB to MYOB - purchases "In Tray" GST errors In the past few days I have noticed that all of my MYOB to MYOB purchases in the "In Tray" have the GST listed as an item, therefore doubling up the GST. I can delete the line, but defeats the purpose of bringing in purchases through the In Tray and if not picked up creates errors.