When printing the report of "Unpaid Bills", it would be really helpful to have the Due Dates on there as well, rather than just the date the bill was entered into the system.
"Due Dates on Unpaid Bills Report"
- Status changed:NewtoDone
Hi Everyone
The Unpaid Bills report allows for the option to add additional columns to that report including the Due Date.Note: This reporting change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway. Hi,
So how do you add the additional column?
