We use MYOB Essentials and we would like to email Customer Statements, in particular for overdue accounts.
Our issue is the "terms" indicated on the statement are not the same as our payment terms. MYOB Essentials has it as: Current, 30 days, 60 days and 61+. We work on terms of: Current, 7 days, 14 days and 14+.
I cannot see anywhere that we may customise this, can anyone advise please?
Thanks,
Alan.
