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I have a business where my customers pay off my services.
I usually send them a invoice first with the full amount and then they randomly EFT monies into my account
How do I give them a document via accountright on my letterhead with these itemised with dates and amounts and the amount due?
I guess i am saying the same invoice with the deductions outlined.
I hope this makes sense
Solved! Go to Solution.
You have two main options
1) Printing a copy of the invoice will show what's been paid on it and therefore what's left to pay - but not itemising the payments if there are several
2) Printing statments will give you the itemised payments. It will also give you other activity on open invoices. You can customise the statement to include your letterhead graphic
If you are particularly attached to having the activity for just one invoice I think you will have to look at an add on or having someone write you a customised app using the api