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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

  1. 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.
Related topics
practiceSolutionsHelp
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Practice Manager
AE Practice Manager (AU)
AE Practice Manager (NZ)
AO Practice Manager (AU)
AO Practice Manager (NZ)
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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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For specific taxation or accounting advice, please consult the relevant tax authority or regulator.