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Product Ideas

Report: Sales [Customer Summary] - Credit hold status

Contributing Cover User

9Posts

4Kudos

1Solutions

9 Posts
Contributing Cover User
Australia

I use the Sales (Customer Summary) as a live work sheet to send reminders and resend overdue invoices. From here I also record the contact detail in the customer contact log with a follow up reminder for the "to do " list.

Knowing the credit hold status without going back and forth would be handy.


"Sales (Customer Summary) report to include the "credit hold" status."

Current Status: Archived
Last Changed: August 2018

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

1 Comment
Steven_M
MYOB Moderator
43,751 Posts
MYOB Moderator

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages