Forum Discussion

DonnaLee1972's avatar
DonnaLee1972
Experienced User
2 months ago
Solved

Aged Receivable vs Dashboard Overdue Invoices

I had developed a habit of following up any overdue accounts by the notification of "Overdue Invoices" in the dashboard on on-line AccountRight. The problem is that I printed out an aged receivables...
  • Princess_R's avatar
    Princess_R
    2 months ago

    Hi DonnaLee1972,

     

    Thanks for trying those steps to get it to show on the dashboards. At the moment there isn’t a COD‑only option setting you can change that will automatically apply to all invoices. You can still check your overdue invoices via To Do List > Accounts Receivable, but I get that’s not really what you’re looking for. For now, you’ll still need to update each invoice one by one.

     

    Cheers,

    Princess

DonnaLee1972's avatar
DonnaLee1972
Experienced User
2 months ago

Thanks for the quick response Earl. I changed payment term to due in 1 day after invoice, and just like magic it appeared in the dash boards overdue invoices. I didn't even think to do that. 

Changing payment terms doesn't fix the problem though as I need to keep them as COD. Is there a setting I can adjust in COD payments with out changing every invoice.

Thanks

  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    2 months ago

    Hi DonnaLee1972,

     

    Thanks for trying those steps to get it to show on the dashboards. At the moment there isn’t a COD‑only option setting you can change that will automatically apply to all invoices. You can still check your overdue invoices via To Do List > Accounts Receivable, but I get that’s not really what you’re looking for. For now, you’ll still need to update each invoice one by one.

     

    Cheers,

    Princess

Looking for something else?

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

Community home

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