Report: Sales reconciliation - Detailed view

Many of our clients as part of monthly review require an aged receivable report which contain all open invoices and credit notes, some require it in detail while others in summary (summed at customer level). After speaking to technical support such report does not exist with the Unpaid Invoice report only available in detail (which is quite long for some customers) and does not include open credit notes. Such a report is critical function of measuring business success and is offered as standard in many accounting applications

It's critical and should be a standard function available.

MYOB Essentials - I've found essentials doesn't have a Account Receivable Age Summary - the closest report to get the required information is the Sales Reconcilation Report which gives all clients (even if NIL balance) and the payment allocation not necessarily matching to the invoice.  Please review and amend this report.

Hi Everyone

The Unpaid invoice report in MYOB Essentials will allow users to show a summary of the customer's open invoices or credits. This can also be expanded on a per-customer basis to show more detailed information.

Note: This reporting change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.