In construction in QLD invoices are default due "25 Business Days" from the date of claim. This is not an option in the customers card file which is frustrating because it is never a fixed date given weekends and public holidays. Customers then get an overdue notice when the auto overdue remonders etc go out.
Is it possible to do this keeping in mind you would need to have MYOB calculate this and it needs to know which days are public holidays.
"payment terms - additional option"