ContributionsMost RecentMost LikesSolutionsRe: AccountRight and MYOB Business outage Still no access! Packing up and going home. What a waste of a day. Payroll is not done, what can one do....!?!?!?!? Sales Invoice - need to change column on template Please see the photos attached. I need to change the end column from "Amount Including GST" to "Excluding GST" and the 2 columns underneath. Could someone please provide the steps to do this? I created this template but cannot for the life of me figure out how to change them and I do not have time on my hands to keep at it. SolvedRe: Monthly overdue amounts not showing on statement and current shouldn't be the full amount Hi Tracey, That makes it clearer, thank you! Also appreciate you taking the time to reply :) Re: Monthly overdue amounts not showing on statement and current shouldn't be the full amount Hi Tracey My apologies for the (VERY LONG) delay here. Our director has just brought it up again and I did not realise you had replied until now. Their terms are as follows .. 45 from EOM, I have attached screenshot Re: Monthly overdue amounts not showing on statement and current shouldn't be the full amount Hi Tracy. No its doesn't work because I then lose the overdue monthly figures Pic 1. Choose months and I lose the division of overdue amounts Pic 2. Overdue amounts appears correct but i need the month name because it changes to this format accross other reports I.e. Aged receivables - refer to pic 3. Re: Monthly overdue amounts not showing on statement and current shouldn't be the full amount Thank you for taking the time to assist Tracy. It has fixed the issue but I really need the "month name" listed rather than 30 days.. 60 days etc as it affecs other reports. Am I correct in say that I dont have an option? <<Attachments removed by Moderator>> Monthly overdue amounts not showing on statement and current shouldn't be the full amount Can someone please help me set up MYOB properly to show the actually Monthly Overdue Amounts as they should be and not just Current(Not Overdue) taking the full sum? Please refer to my photo - TIA Dec $....... Jan $....... Current $..... SolvedRe: AccountRight 2020.4 is now available I always get booted everytime I create a credit via reoccuring transactions. It is very frustrating as I never know if it was recorded or not - this is very time consuming. Do you know when this bug will be fixed? Thank you Michelle