Debtors from MYOB AE

For firms whose money lives in MYOB AE

These pages show what MYOB AE holds, read into BMS. Nothing on them is typed into BMS, and BMS never writes back to MYOB AE.

Billing > Receivables shows what clients owe, as MYOB AE has it.

Debtors, read from MYOB AE.

• The totals split debtors by age, from 0 - 30 Days to Over 180 Days.
• Debtors lists each client and how much they owe in each age band.
• The download button at the top right exports the list.

To record payments, use Bank Matching; the payments themselves are entered in MYOB AE.