ContributionsMost RecentMost LikesSolutionsProfit & Loss Reports, I am unable to access for New Financial Year 2020/2021 Keeps asking me to enter a valid date range for July 2020! P&L reports for up to 30th June 2020 all OK, we just can't access July 2020 reports to date. SolvedRe: Returns & Debits Maybe someone else out there in the MYOB community can help me? Re: Returns & Debits Well no it won't be applied to a future Invoice, like I said it was an old invoice we paid in full, returned part got credit weeks later. Can't apply it to a future Invoice that it has no relation too. So no helpful advice Re: Returns & Debits the company received a credit to come off our next bill. Like I said I cannot apply to it an open invoice as purchased 3wks ago and that bill was paid in full & now closed. not a refund into our bank account. Re: Returns & Debits Cannot apply to a purchase, as it was previous month invoice purchase and was paid in full at that time, later on when we went to use the part we found they had supplied us with wrong part so returned for credit 3wks later. Not a refund so cannot use that option. So not much help for me there. Returns & Debits Hoping you can help. Our new parts program has a goods returned advice option where once credit notes are received it exports it for us to MYOB. My problem is that it appears in MYOB as a debit note & options there in RETURNS & DEBITS are buttons Receive Refund OR Apply to Purchase. Trouble is 90% percent of the time with parts returned for credit is that they are for the previous months invoices which have been paid and therefore closed. So can not really use the Apply to Purchase button as the invoice it relates to is no longer there in Pay Bills. So how do I get around this problem. Cheers SolvedRe: Profit & Loss Reports, I am unable to access for New Financial Year 2020/2021 Profit & Loss Statement - Filter Reports has a drop down box showing previous, current & next year Last Year (FY2018) This Year (FY2019) Next Year (FY2020) When I selected Nexy Year (FY2020) it says please Enter Valid Date, so even with the drop down box asking which year I'm after, you are saying I have to physically roll over before I can run July Reports.