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September 2019
September 2019
I want to run a report which shows the payment terms for each customer ie 30 days, 60 days etc. I would prefer the report to be in summary form so that it shows the name of the customer and the payment terms for the customer. I can't find any reports which will show the payment terms / days due for customers.
Thanks
Solved! Go to Solution.
September 2019
September 2019
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
Try using the Import / Export feature.
First have a read of the MYOB SUPPORT NOTES on Import / Export.
Then export the needed information from the Customer cards.
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