Solved
60 OEM Supplier terms
My suppliers have terms of 60 days from end of month but I can't figure out how to enter this into MYOB without working out the days and entering them as days due from invoice. Is there a way to modify payment terms?
Hi
Go into the supplier card and then into the buying tab
Down the bottom left hand side you can select the terms for the supplier
Select number of days after EOM in the Payment is due drop down
and 60 in Balance due days
Hope that helps
Lisa
