At the moment, the "Date From" field all registers in MYOB AccountRight 2012 defaults to the first of the current month. It makes more sense to me to have this field default to the first day of the c...
When-ever you have to close MYOB and re-open it, the invoices that show up on the invoice registers (both in purchases and sales) defaults to the beginning of the current month up to the date of the month you are currently in. That means that not all open invoices are displayed (often invoices are open but unpaid from prior months). It would be preferable (at least in the open invoices tabs) to have the date range default to the first date the the company has an invoice to either current date (or at least the newest invoice date - in case an invoice was raised with a future date - I'd even prefer that the end date be the end of current financial year date).
I agree with GPTWMichele. I am also new to MYOB having converted (wrong word - no such process available) from QB7.4 and am trying to get my head around the limitations with AR compared with QB. At least in QB, Accounts Receivable or open invoices show all invoices that are open - not just the current month. I know it is as simple as changing the date range, but one should not have to when viewing Open Invoices. Why did I change? Baggage Handlers destroyed my old notebook forcing me to renew.
Currently the Sales/Purchases (and other) Register screens have a default date filter applied when first opening the screen.
This range is set to the current month range eg. 1/5/2016 to 30/5/2016. It would be handy if a default option could be set to something like last 30 days, last 60 days, last 90 days, current financial year etc.
