ContributionsMost RecentMost LikesSolutionsStatement showing what should be "overdue" as "current I have just tried to print and email February statements, and when reconciling, ive noticed that the customers I have who are on 30 days end of month terms, who have december invoices still outstanding, are showing as current. They should be showing at 30+ overdue, meaning they would be due end of January, now that its end of Feb its still stating current. This has happened for quite a few customers - is there any way to fix, or any reason why its happened? Updating price/item list for new financial year hi guys, wanting to know if there is any way to update the prices in the item list ahead of time - for instance, wanting to change around 1500 item prices for the new financial year friday, can i change them to come into affect from Friday or do i need to adjust all on friday in one big hit? help appreciated! Assigning a User to an invoice created Hi there, when creating an invoice - other than sales person is there any other way to assign a user to create the invoice? for instance - salesperson being the one who took the order or picked the product etc, but the person in accounts/admin who is creating the invoice on MYOB? in my company there are a few people to create invoices and for QC and follow up procedures would be good to know who did it - i know when you also have emailed a invoice you can see when it was opened/viewed and sent off, can you also see timestamps of when the invoice was CREATED? we have clients we dont always email invoices to, but print them! Any help would be grately appreciated! Solved