Forum Discussion

GriffAdmin's avatar
GriffAdmin
Experienced User
4 years ago
Solved

Can I add a column for Due Date on an Invoice based Statement?

We issue our customers with a invoice based statement. Many of our invoices are subjet to retention so I have found the easiest way to track the anticipated payment date of the short payment is to al...
  • CloverQ's avatar
    4 years ago

    Hi GriffAdmin 

     

    I'm afraid that there isn't the option to add such field to the statement form. You may consider generating the Sales [Customer Summary] report for your customer as well, which can show the due date of all open invoices. 

     

    If you have any further questions please feel free to let us know.

Looking for something else?

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

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

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