how can i change the tax amount on a purchase invoice
Hi, Team, I am using MYOB Business and often find my tax amount is different to the suppliers invoice, this is not always an issue as it's only one cent and the overall amount is correct. This time however the overall amount is not correct and i cannot make it match up. I have tried to minus the one sent but it then changes the tax amount and makes it less. I used to be albe to change the amount manually in AR but cannot find a way to do this in the Business model, is there a way if not how can i fix this?Solved