Adding payment terms field to Card List Summary report for Customers

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Adding payment terms field to Card List Summary report for Customers

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

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Re: Adding payment terms field to Card List Summary report for Customers

@AEP1061 

 

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.

 

 

If my response to your query and has helped, please mark my post as a solution to help others in the future.
Graeme Day
Registered BAS Agent #24745540
First Class Accounts Clayfield
Mobile: 0402 841 627
gday@firstclassaccounts.com
MYOB Certified Consultant
MYOB Diamond Partner

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