I have asked MYOB this and they informed me that this feature did not come across from Version 19 to the 2014.2. That being that when adding descriptions in on invoices on multiple line it myob wants us to populate the account box. We only need to populate where an dollar value is required/entered.
What this current does to our invoices is it shows GST on all the lines down the invoice, and looks unprofessional.
Look fwd to this feature being re introduced.
Can you remove the tax code from the invoice line that is a description only line? Even with an account selected, it should allow you to manually remove the tax code from that line.
That will stop it from printing on the invoice.
Alternatively, depending on which version you have, V19 will let you set up an account for use with description lines and leave it with no tax code, but 2014 won't. However, 2014 seems to let you hit "Enter" in a description and it will put the text on the next line of the same single transaction line, or if you type past the end of the line, it appears to wrap to the next line automatically. Do any of these work for your setup?
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