We have multiple sales to the same customer throughout the month. (we are a transport company) It would be so helpful for MYOB to generate an invoice/statement instead of only having an invoice for every transaction option.
The Invoice style statement should include in bold print, the invoice number & date, then underneath the item lines from each invoice (showing quantity, description, itemised price, GST) then total for the invoice & balance.
Hence all the main details off every invoice are included, deleting the need to produce multiple invoices and a statement. (that are emailed separately)
At the end of the accounting period, just one invoice statement would be produced. This way customers who require emailed invoices for each job as they occur are still catered for.
It would also eliminate customers contacting us for invoice copies they have misplaced throughout the accounting period, as all the details would appear on their statement.
This would work well for retailers that manage accounts as well.
Example is below.
"More invoice detail on statements for multiple sales to one customer."