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AccountRight

Report: Receivables Reconciliation (Detail) - remove zero amounts

Trusted Cover User

45Posts

20Kudos

2Solutions

45 Posts
Trusted Cover User
Australia
New
New

I really wish the $0.00 would be dropped from this report.

 

I use this report when I ring customers about payment.
I currently have to white out the $0.00 so that the notes about each contract invoice can be written on this report; and doing this is a nuisance.

5 Comments
Trusted Cover User Ele
45 Posts
Trusted Cover User

I have printed the Receivables Reconciliation (detail) report and where $0 is I just want blank paper.

How do I achieve this?

It is getting frustrating white-ing $0 out to write there.

 

For example:

 

Before:

temp.png

 

After:

temp.png

 

Thanks.

MYOB Product Team Haydes
6,221 Posts
MYOB Product Team

Hi @Ele

 

I'd just like to ensure I'm understanding this post correctly.

 

In terms of Blank Page, is this where you would like to hide the $0 values in the Ageing columns? Like so:

 

Before:

temp.png

 

After:

temp.png

 

If not, are you able to provide any screenshots of what you are attempting to achieve?

 

Trusted Cover User Ele
45 Posts
Trusted Cover User

Yes Hayden you have understood.

 

When I ring the customers, I put notes next to the invoice numbers

- the Boss then comes and reads my notes at his appropriate time.

(it also helps me when I remind the customer again).

MYOB Product Team Haydes
6,221 Posts
MYOB Product Team

Hi @Ele

 

Great to hear I was able to understand this.

 

Currently there is no way to have this exact behaviour in the software as I even had to use Paint to get the screenshots for you. As this is the case, I have moved this post to our AccountRight Idea Exchange as a Product Suggestion to be reviewed by our Product Team and allow other Users to show their support and vote on this as an Idea.

 

I have also edited the post to include the screenshots I showed earlier just to ensure the Product Team have a visual for the request.

 

Please feel free to reach out again should you have any questions.

 

Cheers,
Hayden

MYOB Moderator Team

Trusted Cover User Ele
45 Posts
Trusted Cover User

Currently the Receiveables Reconciliation [detail] report prints $0.00 could we have an option to have a blank space instead.

 

Currently it prints out as

Customer           30 days     60 days   90 days

customer1          $0.00         $10.00    $0.00

customer2           $10.00       $0.00     $0.00

customer3           $0.00         $0.00     $10.00

 

Could it print out as

Customer           30 days      60 days   90 days

Customer1                            $10.00

Customer2         $10.00  

Customer3                                           $10.00

 

see how much clearer the bottom example is.  And it gives me space to write stuff !