Hi
When I run an invoice paid or outstanding invoice report in MYOB essentials there is no total at the end. Is there any way that you guys can work on that???
Thanks
Melinda
"To...
Status changed:
New
to Done
Hi Everyone
The Unpaid invoices report available in MYOB Essentials will showcase a total per supplier and a grand total for all listed suppliers.
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.