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Editing debtor statements

Accoutants Office with Practice Manager only

Debtor statement reports are found in ReportsDebtors > Debtor statements.

To edit a layout, highlight it and click Edit, located at the bottom of the view. The Edit Layout button is second from the left in the top left-hand corner between the Save button and the Run Report button.

The Edit Layout option is available for 6 weeks after installation. After 6 weeks the button becomes hidden. Should you need to edit debtor statements or reports after the initial 6 week period, please contact MYOB Support as you will need a custom script to make these changes.

You now have the ability to email statements to your clients. To see how this works, refer to the relevant link below:


Invoice templates and debtors statements

Australia only

We have provided some sample statement layouts and a guide explaning how to tailor these to your practice’s requirements:

Learn more

Online learning is available to help you edit your debtor statement layouts. See the following links to learn more:

If you require more personalised help with customising reports, please contact your Client Manager and ask about our chargeable consulting services.

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