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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
Thanks for your Idea. Anyone else who would like to see the Aged Receivables have an option to exclude credits or the inclusion of a different report to do this please add your vote by clicking the +vote icon.
In the meantime, you may be able to get something similar by selecting the Customer Sales [customer summary] > Advanced filters > change the Sale status to open and then run the report.