Is there a way to bring forward/include unpaid invoices from the previous month on the new invoice for the current month? Hope that makes sense...
Bring the unpaid balance forward?
Thanks
Hey @QWSAX,
Bringing unpaid invoices forward into the new month would save time. We keep each invoice separate to make sure the books stay tidy, so those old unpaid ones don’t get rolled into new invoices. You can always send a customer statement showing all the outstanding. It's also best to post this idea on our MYOB Business Ideas Exchange board. We keep a keen eye out for suggestions just like yours, and you never know, it might just help shape what’s next for MYOB.
Cheers,
Doreen
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