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<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 Practice Manager (NZ)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AO Practice Manager (AU)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Practice Manager (NZ)</div>
<div style="display: none;" data-swiftype-name="productCapability" data-swiftype-type="enum">AE Practice Manager (AU)</div> |
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In MYOB Accountants Enterprise (AE) or Accountants Office (AO) Practice 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 use | Minimum version |
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| Accountants Enterprise | 5.4.20 (AE) | | Accountants Office | 2016.2 (AU) 2016.3 above (NZ) |
MYOB Document Manager users will need to refer to KB 38403: Emailing Debtor Statements using Document Manager For details on how to use this feature refer to Emailing Debtor Statements from Practice Manager. See the following attachments for Debtor Statements templates and Email Debtor Statements Guides. | 
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