Is it possible to remove the 30,60,90+ days and replace them with a total overdue on statements?
If the amount owing is not current then it is overdue - it does not matter if it is overdue by 1 day or 100 days - I want to point out to the customer it is overdue
"Ability to print statements showing current and overdue only"
Hello Davidv. Thanks for the fantastic suggestion. I can certainly see how adding a 'total amount overdue' field could be very useful for some users. Anyone else wanting a statement field that includes the total amount of all overdue invoices, please cast your vote here.
It's really necessary to have total overdue.
And to MYOB specialist, if you agree it's fantastic suggestion, why not you have a internal discussing and make a decision to do it or leave it. I dont think you must wait till votes reach some level.
We're not asking to delete period 1, period 2, period 3. What we need is to add one more of total overdue, to give us more option.
It's not necessary for you to wait the votes. isn't it ?
Keep waiting to see when it can be done.
Much appreciated.
Hi Davidv, I stumbled across your "Product Idea" from November 2014 which doesn't seem to have been actioned as yet but we have a work around this issue that might work for you.
Like you, we wanted to make the same point so we amended the fields to read as "CURRENT | Apr Overdue | Mar Overdue | Pre-Mar Overdue" see screenshot below.
