ContributionsMost RecentMost LikesSolutionsRe: Account Customer Statements not displaying last day of month invoices Hi Mike, Apologies for slow reply. I've been away from work for 10 days. Believe this is being caused by a Weigh Bridge program we have started using since last August as prior to that the Statements were going out correctly. Company who provided the third party program are not wanting to admit there is a problem & refer us back to MYOB. I need to ensure that it was not a MYOB problem. Appreciating your Time & Effort as it has affected customers Statements & payments made by them being out of sync for monthly periods unless we deffinitely date the statement as the first of the month GMT is +10 hours here in Queensland so not the cause. Re: Account Customer Statements not displaying last day of month invoices Appreciate your reply Steven & appologise for slow acknowledgement. I was away from work for 8 days. We are using a third party program which is associated with a weighbridge & imports product information into MYOB. 90% sure that this program is causing the problem but need to eliminate that the MYOB program may be part of the problem. Company who supplied the 3rd party program ingnoring our request for assistance with this, & state we have to go back to MYOB. My Customer Terms are EOM after End of Month. always date the Statement from First Day of month to last day. Use Statement type: Activity Not Enabling or filtering anything in Advanced Filters Appreciating your Time & Effort as this has caused problems with customers & payments made being out of sync for monthly periods. Account Customer Statements not displaying last day of month invoices Account Customer Monthly Statements are not displaying invoices dated the last day of month. e.g. 01/11/2022 - 30/11/2022 Statement not displaying customer invoices dated 30/11/2022. I have double checked all set up/preference options. If we make Statement end date the First day of month, prior to inputting any invoices on that first day, any invoices dated the last day of month are displayed. But once invoices have been entered on the first day of month they will also display. Any assistance appreciated Customer Payment Receipt Invoice Date & Number Assistance Appreciated Customer Receipts Displaying in the INVOICE No Collumn & INV. DATE Collumn incorrectly Invoice Numbers not running in a numerical order down the page from smallest to largest Invoice Dates showing in American format with Month First + as invoice numbers are not running in a numerical order the dates are not in order of oldest to most recent date of invoice that has been paid. Have checked that my computer is set in Australian date format. Assistance Appreciated Re: Invoice addition of % Fuel Levy Sorry I did not reply earlier. Appreciate you took the time to reply. I created individual items calculated to the fuel levy percentage for approx 30 different products that we sell by the tonne. Have a little more time now so will try your suggestion. Thank You Invoice addition of % Fuel Levy Hi MYOB team, Due to fuel increases we have to add a fuel levy to product we sell + delivery of the product. Is there a way that we can add a % amount to the total of a sales invoice ? The invoice may contain multiple lines of different priced product + a delivery rate. Or do I have to use a pre created item that is calculated out to be equivalent to the % of the fuel levy for each individual product ? + another line for the item which = the % Levy for the different delivery areas ? Any help appreciated Solved