From the course: MYOB AccountRight Essential Training

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Customer statements

Customer statements

In the Sales Command Center, click onto Print Email Statements to display the Review Statements Before Delivery window. Notice that our statements are to be printed. You can also email them. Our type is Invoice, and our statement date is set at the 31st of January, 2013. We have a tick in the box to include invoices up to the statement date, and only one copy of the statement per customer. In the advanced filters button, we could nominate which customers we wanted to send to, and it recaps our selections from the previous screen. Down towards the bottom, in our selected form for statement, ensure that the account right enterprise plain paper statement style is used. Click onto the OK button. Now this is an option where we can choose all the customers by clicking onto the tick icon. You can click it again, to turn it off. Or you can individually nominate which customers. We'd like all of them. Click onto the print button, and it commences to print them to your printer. In our…

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