ContributionsMost RecentMost LikesSolutionsOnline Invoices: Unpaid invoice summaries - select email address to go to Why Oh Why do automatic customer statements have to be emailed to ALL email contacts??? Is there any chance of only sending to the main contact, or perhaps adding tick boxes against other contact email addresses if you would like statements issued to them? My clients are getting annoyed at their entire team receiving statements, so I am unable to use this MYOB feature. Pleeease and Thanks. :) "Statements" Re: Pay Superannuation: Delete or hide reversed paysuper payments It seems strange that a reversed transaction would remain in the Manage Payments window in Pending Authorisation status. Can you please include the ability to delete or hide the reversed tranaction- or at the very least change the status to Reversed. Thanks so much.