When sending statements, it would be handy to have banking detail information displayed on there similar to the way they are displayed on invoices so that customers can settle their accounts immediat...
Payment details can be entered to appear on debtor invoices so that clients can pay by direct credit to our bank account. However for some reason the details do not print on debtor statements. This seems odd and hopefully MYOB can get a fix in place quickly. Does MYOB have a timeframe for doing so?
Thank-you
Hi Gary,
MYOB statements can be customised. You could solve your problem by adding text fields to your statement and then editing them to contain your bank details
Jeff Stephenson
Accounting Addons
