Ok it is now 2023!!!!
Did anyone look at this issue from MYOB? Because nothing has changed. This is the most frustrating thing I have ever come across. I check, and check if the box is ticked or not. I am paranoid because the dilemma this is causing if you send people inclusive tax invoices when they are not and vis versa, it gets very confusing. Most refuse to pay the extra 10% even if you change the invoice within 2 min.
The other issue I have, I have three companies on my profile. I write invoices for 2 of them, one uses inclusive the other one does not. If I write inclusive invoices in one company file it changes it i the other file. I want to cry. Why does it tick the tax inclusive box in a completely different company??
Somebody please address this issue!!!
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