Hi Minesh,
Thank you for your post and for the suggestion. Currently, this is how Sales and Purchase Reports work on MYOB Business. For the unpaid invoices issued up to a specified date with aging details for each customer and the current balance of bills issued up to a specified date with aging details for each supplier for unpaid bills.
Your ideas and feedback are greatly appreciated. I encourage you to please take a moment to post on the MYOB Business Ideas Exchange board for consideration. You're welcome to share your thoughts with us.
Should you require any assistance, don't hesitate to post again. We also encourage you to connect with our virtual assistant, MOCA, through this link: myob.com/support, for prompt support.
Otherwise, if my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Kind regards,
Shella
