Is there a way in which MYOB can identify Bills that have been entered but don't have the payment applied to them? It would be great clickwise if this could be a direct option from the Bank Feeds Scr...
Bank Feeds: Pay Bills rule
jenniek
11 years agoUltimate Partner
An Aged Payables report will give you this information. Alternatively check the Purchases register and click on Open Invoices tab at the top. Make sure you widen up the date range.
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