I would like to link my contacts cards with specific account numbers in my chart of accounts. I can do this in my normal MYOB can it be done in MYOB Live?
"Linking Contact Cards to the Chart o...
It would be great to allocate a usual or default expense account to a supplier.
Thanks,
Cathy
Spend Money & Bills – you can’t allocate an account code to that supplier/creditor. This would save data entry time.
I totally agree- this will help the ease of use for this package
