Hi there,
I am relatively new to MYOB, so please forgive my knowledge level!

I have entered memo's onto all of my SPEND MONEY transactions, and I would like to print a report of this. I can get a report to print, but in the memo part, it has the name of the supplier in its place. Am I doing something wrong here? I assumed MEMO on SPEND MOENY was the same as MEMO on the report?

Thanks in advance
Leppy

Not all reports support this, but what you are wanting to add (via customize: report fields) is "allocation memo" - the line by line memo on transactions.
The item "memo" is the check memo line (near the top) that MYOB's default is to just copy the payee info to. Note: for vendors & customers you can change that default on their individual card. i.e Vendor X : buying details: payment memo - and add something useful like an account #


Dan