Forum Discussion

Member

2 years ago

Payables Report. How do I get a report that shows what is due for the month of October but not with the invoices that have already been paid. Just what is currently owing.

Member

2 years ago

Thanks. Is there also a way of not showing the November invoices in the report besides not entering them?

Ultimate Cover User

2 years ago

Hi AertexGroup , you could send the report to Excel and hide that column, then create a Pdf output.

Search the Community Forum for answers or find your topic and get the conversation started!

Find technical support and help for all MYOB products in our online help centre

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.