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How can i create a report showing open invoices (Like the age receivable detail) but include the journal memo notes
You initially posted in the MYOB Essentials board, but it looks like you're using AccountRight - I've therefore moved your post to the appropriate board.
In regards to your query, the Sales [Customer Detail] report sounds like it fits the bill. This report displays all invoices for selected customers within the set date range and can be customised to show only open invoices as well. In addition, you can also add the Memo field by going to Insert / Modify > Show Hide > selecting the Memo field from the left column and moving it over to the right. Once you've done this, make sure you re-run the report by going to Filters > Run Report to display the changes.