MYOB EXO - Emailing Debtor Statements

It is becoming common in today’s business world to send out electronic invoices, statements and remittance advice to clients and suppliers and MYOB EXO fully meets this organisational need.

There is a small amount of setup involved to ensure emails can be sent out.

Against the Debtor in the ‘Details 2’ tab the Statement Delivery needs to be set to be either Email or Both and a valid email address on ‘Details 1’ tab: