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DonnaLee1972's avatar
DonnaLee1972
Experienced User
5 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
    5 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
5 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
5 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

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