From the course: MYOB AccountRight 2013 Essential Training

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Customer statements

Customer statements

At the beginning of a new month, some companies send out a statement as part of their debt collection policy. There are two kinds of customer statements. An invoice statement, which lists all open invoices with the current balance due. And an activity statement, which lists all sales transactions. Both invoices and payments within a specified date range. AccountRight Live, now has the ability to print credits and payments on the same customer statement. And it is possible to include new fields on the statement print outs. Such as payments for all types, payments, credit supplied. Payments for discounts applied. And payments for received payments. It is Carol's policy to print an invoice statement at the end of each month for all of her customers. Let's see how this is done. From the Sales Command Center, click onto Print Email Statements. In the top left hand corner is a tab to be printed and to be emailed. We'd like to choose To Be Printed. The statement type is to be set as Invoice.…

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