Hi,
I would like to add a sugestion. I rang up as I was having an issue when entering an item into the items list and adding a Standard cost for what we purchase the item for from our suppliers...
MOST SUPPLIERS GIVE US COST EX GST WHY CANT MYOB LISTEN TO IT'S CUSTOMERS. EVERY TIME A SUPPLIER DOES AN INCREASE I NEED TO MAKE A EXCEL SHEET TO ADD GST TO EACH ITEM THEN APPLY IT TO MYOB FORMAT SO ANNOYING.