Page Comparison - Viewing past invoices, receipts, adjustments and credit notes (v.1 vs v.2) - PS Help: Getting Started - MYOB Help Centre

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Versions Compared

Old Version 1

changes.mady.by.user Suchi Govindarajan

Saved on Oct 16, 2017

compared with

New Version 2

changes.mady.by.user Unknown User (wesley)

Saved on Oct 20, 2017

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Viewing past invoices, receipts, adjustments and credit notes

Past bills, receipts, adjustments and credit notes can be viewed in the debtors ledger. By default they are not listed.

To list past debtors items in the ledger

Click Show Zero.

All debtors ledger items for the client that have occurred since the date shown at the right of the Show Zero checkbox are listed in the ledger.
The date defaults to show the previous 12 months of items. Change the date to list older items, if required.

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