some accounting systems can do this automation per my heading above - why is it not in MYOB?
are there others out there who want this included?
MYOB, will you include this function soon?
It should have options for
- all clients with outstanding invoices at a given date, or at every month end
- clients with no payment activity
- and date range option re how far back the statement summary should include
please advise MYOB ...??
"Automation of monthly statements for clients with outstanding invoices"
