I totally agree with Priya.
Why are "Current" and "30 day from EOM" invoices totaled together on statements. They should be separate.
I have attached a pic of how MYOB sets statements out and how I think statements should be set out. I hope it makes sense, but please, if I can set this up myself in MYOB ACCOUNTRIGHT, let me know.
Sharon
Hi NailEquip,
Currently, there isn't an option to set the current and the 30 days as separate values on the reports. However, I understand how having this feature could make the reports more detailed and useful. I recommend posting this suggestion on the Ideas Exchange board, where other users can vote on it for potential inclusion in future updates.
Feel free to create a new thread in the forum if you need any other help.
Thanks,
Genreve
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