Offshore Supplier Foreign Currency Total
We would like to be able to see a foreign currency total in the purchase register when filtered by supplier / period. Totals are shown in local currency only, but supplier statements are received in their own Fx currency - making quick confirmation of balance difficult.Bills screen display
The columns displayed on the Bills transaction screen (Purchases > Bills), aren't wide enough to be able to read the full supplier's name. Users would like the ability to either customise the width of the columns displayed or change the display so that the full supplier's name can be seen. This idea was originally posted 3 years ago with a total of 71 votes and 6 comments.
Using Gift Cards to make a purchase
Hello In purchasing a non-current asset (a laptop) from an electronics company, I used two gift cards and paid the balance using cash via the business debit card. I have written this out as a General Journal entry below in case the above was unclear. Dr Laptop $1855.45 Dr GST clearing $ 185.55 Cr Bank $1891 Cr Gift Card A $100 Cr Gift Card B $50 I have not taken any action (before the time of the laptop purchase or otherwise) to show the transfer of the Gift Cards into the control of the firm in the MYOB system. And obviously, the transaction that will appear in my bank feed will be for $1891, not the $2041 sales price total. What steps should I take to ensure these events are correctly represented in MYOB? Namely, how should I deal with receiving the Gift Cards, and what should I do when creating the bill? (so that I can claim the GST on the total sale, not just the portion that was transacted by card).
