Hi Team,
This is a question about when importing text files for Spend Money and Purchases. The only column that is not available in the template when importing is the "Reportable Payment".
In our case, once I import the file, I then have to go back to each Spend Money or Purchase and tick the "Reportable Payment" as all these payments are contractors in our Labour Hire industry and the payment is a reportable type. Very time consuming doing one by one especially when I have to tick over one hundred payments.
Can you include this option in your next MYOB update, so that there is an option to make an entry in the import template.
Much appreciated and looking forward to your feedback,
Regards,
Eddy01