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Posted
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
 
Posts: 1 | Registered: Thu January 03 2008Reply With QuoteEdit or Delete MessageReport This Post
Posted Hide Post
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 #

Smile
Dan
 
Posts: 315 | Location: Fresno, CA | Registered: Wed February 15 2006Reply With QuoteEdit or Delete MessageReport This Post
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