ContributionsMost RecentMost LikesSolutionsCard file rollover into new company Hello Brainstrust. We are in the process of starting a new company and the team have chosen to go with specialist software and I am having to import a significant amount of data from our 10 year old existing MYOB file. Can anyone suggest how i can run a report to define which suppliers are obsolete (no transactions in the past 3 years)? Same with Customers? Thanks Di. Is there even a report that i can raise to show a client balance after each transaction over a selected period. Hello Brainstrust, I have been trying to raise a report for a client that shows his account balance after each transaction to show the reconcilation of a credit that was given 2 months ago - but only just allocated to an invoice. I believe that this should be done through the statement, but i cannot seem to find a report that is applicable. Can anyone help? I am getting more and more frustrated with MYOB daily with their lack of implimenting client requests. I found a request for this going back to 2014 and still no action. Do they actually action any requests made....? Re: Remittance advice showing credits I agree - why is this not possible????? I am also in the construction industry, and ended up here for exactly the same problem. Re: Sales: Progressive Invoicing - billing partial amount (%) of invoice How is it that 7 years after this thread is created we still cannot do something so simple as progress payments? Please this is an absolute necesssity for construction businesses and you are pushing a large sector of the business community to competitor software that does have this very basic capability, that will also process jobs as just that - not a product number. PLEASE, PLEASE, PLEASE UPDATE THIS.