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<!--Product families-->
<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">Accountants Office Suite</div>
<div style="display: none;" data-swiftype-name="productFamily" data-swiftype-type="enum">Accountants Enterprise Suite</div>
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<div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">Australia</div>
<div style="display: none;" data-swiftype-name="country" data-swiftype-type="enum">New Zealand</div>
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<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AO Document Manager (AU)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AO Document Manager (NZ)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Document Manager (NZ)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Document Manager (AU)</div> |
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In MYOB Accountants Enterprise (AE) or Accountants Office (AO) Document Manager debtor statements can now be emailed to clients using the mail merge functionality. To use this feature you must have the following versions installed: | If you're using... | Minimum version |
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| Accountants Enterprise | 5.4.20 (AE) | | Accountants Office | 2016.2 (AU)
2016.3 above (NZ) |
Non-Document Manager users will need to refer to KB 38402: Emailing Debtor Statements using Practice Manager. For details on how to use this feature refer to the MYOB Help Centre topic: Emailing Debtor Statements from Document Manager. For Debtor Statements templates and Email Debtor Statements Guides, download the following: | 
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