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The Debtors Ledger displays the outstanding debtors transactions. Any transactions that are overdue are displayed in RED.

There are three display modes:

  • Ledger — this mode lists the debtors transactions for a client.

  • Adjustments — this mode enables you to make an adjustments to debtor amounts.

  • Receipt — this mode enables you to enter receipts for payments received.

To change between the display modes use the Tasks bar.

By default only unpaid debtors transactions are displayed in the Debtors Ledger. Click the Show Zero checkbox located at the bottom of the Debtors Ledger to show all transactions from a specified date.

 
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  Using MYOB AO

  Clients

  Recording time & disbursements

  Using Jobs

  Bills

  Debtors

  Reporting

 

  Tax Australia

  Tax Manager (NZ)

  Administration

  Maintenance

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