Statements: Automatically email statements to customers with outstanding invoices
some accounting systems can do this automation per my heading above - why is it not in MYOB? are there others out there who want this included? MYOB, will you include this function soon? It should have options for - all clients with outstanding invoices at a given date, or at every month end - clients with no payment activity - and date range option re how far back the statement summary should include please advise MYOB ...?? "Automation of monthly statements for clients with outstanding invoices"