When generating statements up to a particular date (e.g end of last month) MYOB provides a useful tickbox option - "Only included statements up to invoice date". However, you don't honour the "Includ...
When creating email Statements after end of month. Clients with invoices dated eg 2/12/13 and having no invoices in the previous month are receiving a 'nil statement'. This does not look professional. Last advised MYOB Consultants of 11/12/13 who could not assist
What you have suggested has already been submitted as a 'New Idea' on this link Suppress the printing of statements with $0 owing
This issue has been around for a very long time in all AR versions (at least from Accounting Plus V13 in 2003); I've suggested a workaround in my comment posted on that new idea which may be of use to you. I have voted for that 'New Idea'.
Please vote for it.
Thank you.