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...
This isn't so much an idea but what I perceive may be a fault with AR. When sending statements and you enter a date for statements up to & including, e.g. 31.01.15, it sends out a blank statement to anyone with an invoice after that date.
It's very frustrating for both your and the recevier and causes unnecessary work responding to queries about the blank statement.
Can this be fixed/changed so that no statement is sent to customers with invoices raised after that date.
Hi T_M_G
Welcome to the MYOB Community Forum.
Your suggestion already exists on this link Suppress the printing of statements with $0 owing; please read its comments and vote for it by clicking its '+Vote' icon.
My comment on 25/6/2013 includes a work around that can be used.
Thank you.