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New Features > Customer Statements for Overdue Invoices
To print or email a statement for a customer with overdue invoices
1
Go to the Sales command centre and select Print/Email Statements. The Review Statements Before Delivery opens.
2
Select the To Be Printed tab or To Be Emailed tab.
3
Select the options to filter your statements including Only Overdue Customers to display a list of customers with overdue invoices.
5
Click Print or Send Email.

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