Forum Discussion

Sanjy's avatar
Sanjy
Member
2 years ago

Ageing on Customer Statements

Hi   My Customer Statements are not showing overdue amounts.  They are showing overdue on reports, but not on statements.  The terms are Days after EOM and then balance due EOM.  All amounts are sh...
MichGreen's avatar
MichGreen
Member
2 years ago

Hi Celia, 

I have set up my clients to - 30 days ' in a given no. of days.' ie If I have raised an invoice for the 04.04.2023 and I am printing a statement the 01.06.2023, statement is still not letting client know that the invoice is an overdue invoice. 

 

I need further assistance with Sanjis original query.

 

This has only recently started to occur. 

 

Thank you Michelle 

Celia_B's avatar
Celia_B
MYOB Staff
2 years ago

HI MichGreen 

 

I just simply want to know how you go about this issue. If the problem persists and needs further assistance, Let us know so we can assist you further. 

 

Thanks 

Cel

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