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July 2022
July 2022
Hi
I have emailed statements to clients, but they remain in the list to be emailed. I have done all that has been suggested on MYOB help desk.
How do I get rid of the statements after they have been emailed/printed, so that I do not end up with a list and having to go through them each time
July 2022
July 2022
Hi @Corinne2
What you have described is normal software behaviour for the Print/Email Statements window.
Unlike other Print/Email windows, the list is populated based on all customer cards with an active card balance therefore customers will appear in the window even if you have printed or emailed a statement for them already in the period.
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