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dez275's avatar
dez275
User
4 months ago

HELP Accounts Owing to you by customers/clients but unpaid at 31 March 2023

Help please - I dont know where to find/how to create a report or similar showing me the accounts that were owing to me BUT unpaid on 31 March 2023.  Could some one please walk me through how to do this? TIA

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  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    4 months ago

    Hi, dez275

     

    Thanks for your post, and welcome to the MYOB Community Forum.

     

    You can check the report "Unpaid Invoices." This report will show you the current balance of invoices issued up to a specified date with ageing details for each customer. To check the report, go to Reporting > Reports > Sales.

     

    Please let us know if you require further assistance.

     

    Best regards,

    Doreen