Trav9999
7 years agoExperienced Partner
This is still a massive issue for many users who work with both GST Inclusive and GST Exclusive figures.
If we tick the box and raise an invoice GST-Inclusive, the next invoice is also raised with the same tick box already checked.
We might not raise the next invoice until later in the day, and its easy to forget to check the tick box status, and set it back to what it needs to be.
There should be a Global MYOB Preferences setting:
Sales -> Default Tax Status
- GST Inclusive
- GST Exclusive
- No Default (use previous invoice setting)
Same for Purchases.
2014.... we're 4 years on. Hoping this post isnt still active in 2022 :(
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