Statement 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?Statements: Show individual lines on statement
We have multiple sales to the same customer throughout the month. (we are a transport company) It would be so helpful for MYOB to generate an invoice/statement instead of only having an invoice for every transaction option. The Invoice style statement should include in bold print, the invoice number & date, then underneath the item lines from each invoice (showing quantity, description, itemised price, GST) then total for the invoice & balance. Hence all the main details off every invoice are included, deleting the need to produce multiple invoices and a statement. (that are emailed separately) At the end of the accounting period, just one invoice statement would be produced. This way customers who require emailed invoices for each job as they occur are still catered for. It would also eliminate customers contacting us for invoice copies they have misplaced throughout the accounting period, as all the details would appear on their statement. This would work well for retailers that manage accounts as well. Example is below. "More invoice detail on statements for multiple sales to one customer."3.8KViews2likes4CommentsPrinting or emailing customer statements showing incorrect ageing
I have attached 2 statements (same customer) with two different statement dates. As you will notice the ageing has changed from current(statement date 30-11-20) to 30 days overdue(statement date 1-12-20). The ageing report shows all the ageing correctly with invoice 30-11-20 and ageing date 1-12-20. Can someone explain why the ageing is showing incorrectly when statement date is 1-12-20 (one day after invoice date). All help and suggestions are appreciated. Many thanks Regards BarrySolvedBAS Articles to get your BAS sorted
Hi Everyone As it is drawing close to BAS due date, we thought we would share some of our Help Articles on BAS to aid you in that process. The new AccountRight range allows for the user to prepare their BAS online and file it directly with the ATO online. Our Help Article Prepare your activity statement onlinewould be able to assist with that process. Wish to prepare it locally? Help Article:Prepare your activity statement manually For those clients on the AccountRight Classic range, we do recommend taking a look at the following Help Articles and Support Notes: Lodge your activity statement (BAS or IAS),Checking your BAS prior to lodgement & BASLink FAQs We hope you find these resources useful. As per always, if you are still requiring assistance don't hesitate to post on this Forum.3.2KViews0likes0Comments