Solved
MYOB Statement Columns
Hi MYOB Team,
Could you please assist me with the following:
- In the customer statement, we would like the Payment column to display $0.00 where no payments have been made, instead of leaving it blank.
- Is it possible to add a Due Date column for each invoice listed in the statement?
- Is it possible to display the Balance as a cumulative total, calculated by adding each invoice amount, subtracting any payments and including the previous outstanding balance?
Looking forward to your response.
Hi Wrapall2024,
We’d love to assist you as much as possible, but the customer statement form doesn’t currently support adding the specific fields you mentioned. Features like a Due Date column, showing $0.00, or including a cumulative Balance aren’t available at this time. The workaround for now would be manually entering this info or creating a separate table, as detailed on this link.
If you'd like to see these features in the future, the best thing to do is share your suggestions on our Ideas board. That way, other users can support them, and our product team can consider them for upcoming updates.
Cheers,
Princess
