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.
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