WiredinSoftware
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Simple Report To Show Cash Status
Can we add the following report type to MYOB Business Pro: Combine the following: 1) Unpaid invoices 2) Unpaid bills 3) Future recurring transactions And sorts all this simply (each row is a single transaction) and exports in a CSV format, ordered by Due Date? See attachment for possible output36Views0likes1CommentSimple Report To Show Cash Status
Is there a report that exists in MYOB Business Pro, that combines the following: 1) Unpaid invoices 2) Unpaid bills 3) Future recurring transactions And sorts all this simply (each row is a single transaction) in a CSV format, ordered by Due Date? Maybe I'm missing something obvious! But this would be a handy report to have.53Views0likes2CommentsWhy is Due Date not an option in Sales Register?
I want to create a Sales Register report, but by default the "date" displayed is the creation date. So I want to therefore customise the report, by adding Due Date. For some reason, EVERY OTHER field is available in the Customise list to add EXCEPT Due Date! Why is that? Due Date would be the most obvious other field to add, and I can't add it! Conversely, if I try the same thing withe customising the Purchases Register report, I have the ability to add the Due Date? I tried Promised Date, and it just shows nothing. Interestingly, there is no where on any invoice form the place to enter Promised date. How do I even use Promised Date? I tried Days til paid - blank. I read elsewhere to try Receiveables report reconciliation, but MYOB says "Failed to load report" I am using MYOB Business Pro. Can we update this report so that Due date is included in the customisation list, given every other field is there? Thanks!49Views0likes1Comment