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Invoice Templates and Debtor Statements Guidebook AO Version 2012 +2012 MOB Technology Pty Ltd. All rights reserved. Disclaimer MOB has made every attempt to ensure the accuracy, relevance and completeness
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Debtor statements in MYOB AO-Can are reports that provide a summary of amounts owed by customers to a business.
Businesses or individuals that extend credit to customers and have outstanding accounts receivable are required to file debtor statements in MYOB AO-Can.
Debtor statements in MYOB AO-Can can be filled out by entering relevant customer information, invoice details, payment history, and outstanding amounts owed.
The purpose of debtor statements in MYOB AO-Can is to keep track of customer debts, remind customers of outstanding payments, and help businesses manage their accounts receivable.
Debtor statements in MYOB AO-Can must report customer details, invoice numbers, invoice dates, due dates, amounts owed, and payment history.
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