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.
Invoice templates and debtors statements
We have provided some sample statement layouts and a guide explaning how to tailor these to your practice’s requirements:
Online learning is available to help you edit your debtor statement layouts. See the following links to learn more:
|If you're located in...||Refer to...|
|Australia||Running and Customising Debtor Statements|
|New Zealand||Reports and Editing Statements and Invoice Layouts|
If you require more personalised help with customising reports, please contact your Client Manager and ask about our chargeable consulting services.