MYOB AO Invoice Reporting

TSHAW
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User
Australia
TSHAW
User

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MYOB AO Invoice Reporting

Is it possible to run a report that shows invoice number, client, date invoice was raised, when invoice was paid, how invoice was paid and outstanding balance for all clients?

1 REPLY
MYOB Moderator MattN
682 Posts
MYOB Moderator
Australia
MattN
MYOB Moderator

682Posts

80Kudos

84Solutions

Re: MYOB AO Invoice Reporting

Hi @TSHAW

 

Thanks for your post, and welcome to the MYOB Community Forum - we hope you find it a useful resource!  My sincerest apologies for the delay in getting back to you - a couple of posts slipped through the cracks when we returned for the festive break.

 

Now, lets get onto your question! Smiley Happy

 

We don't have a report specifically like what you are after, but the best way to find out the full details for a client is to run a Balance Forward Debtors Statement for the relevant date range.  

 

This will show all the transactions within that date range for invoices, payments etc.  It does not show the method of payment though.

 

Hope this helps!

 

 


cheers,

Matt
Practice Solutions Product Specialist
MYOB Australia Pty Ltd
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