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a month ago
I'm having issues with customer statements printing as $0/blank when the invoice was for the next month. Some notes...
1. I've put statement date in as 31/10/16
2. Customer invoice is 3/11/16
3. I've ticked "Only include invoices up to Statement Date"
4. In advanced filters I've unticked "Include Customers with Zero Balances"
I have seen previous answers to this question & was wondering if this glitch has been fixed as yet?
Any suggestions as to how to remove them from the statement list if there isn't anything owing as at the statement date entered?