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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?
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!
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!