Editing debtor statements

Accoutants Office with Practice Manager only

Debtor statement reports are found in Reports > Debtors > 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:

Practice Manager only	Emailing Debtor Statements from Practice Manager
Document Manager	Emailing Debtor Statements from Document Manager

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:

• Additional Templates.zip

• MYOB AO Invoice Templates and Debtors Statements Guide.pdf

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.