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Payment Terms for Suppliers

bleigh

It would be really helpful to have a default payment terms under the supplier seeing we where forced to change from Accountright to Business and this is now the go to platform

thank you

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Payment Terms for Suppliers

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obz

omg, remittance advice. The lack of basic accounting features is astounding.
I deal with a lot of government departments, and every single one of them wants a remittance advice and a corrected invoice showing the credit card charge.
I literally just paid someone, and you are told you'd get a copy sent to you, but it's the old invoice with the wrong amount.
Every fricking day I have to adjust invoices to add the charge to keep government departments happy.
So I just paid this, and the email sent says "You paid $732.15", and it links to an invoice for $718.96

I'm looking at alternative solutions because I'm tired of paying for something that is half-assed.

SJC2020

I am new to MYOB Business and I am not impressed. Something as simple as being able to set terms for suppliers and not have to reenter each invoice received.....its unbelievable! Don't get me started on not being able to create your own remittance advice and having to use account right desktop to do this!

Doreen_P

Hi @obz,

Sorry this has been a long-standing request and saving supplier payment terms on the supplier’s card would be a handy time-saver. Please add your vote to this Ideas Exchange board. The more votes an idea receives, the clearer the feedback is for our product team.

Cheers,

Doreen

obz

So, after 2 years, I still have to enter due dates manually instead of being able to set terms on the supplier's card.

CarolM123

I cant believe there still isn't a solution for this. We need standard payment terms for suppliers. Please MYOB get it sorted. I could enter bills so much quicker if i didn't have to stop and add the due date. The drop down list is so slow. If i could even just type a date it would be so much quicker than drop down list. You also have "Day of month after EOM" and "No of days after EOM". This is the same thing!!!!

I keep getting requests for feed back on items that don't need fixed - This one is madness. I also use xero and intuit both have supplier terms.

georgieh

Another vote for this - sometimes a supplier won't list the due date on the invoice, but there is an arrangement between us and the suppliers. When you are entering 100+ suppliers a week, it is frustrating to have to stop and think, and then work out the due date, when Accountright made it so easy! Another issue that makes the browser nicer to look at, but much slower to use!

Genreve_S

Hi @Maddie160498,

Setting up credit terms on a supplier card is still only available in the desktop version. The good news is that it’s already on the development team’s radar, though it’s not one of the top priorities right now. If you’d love to see it added in a future update, feel free to pop in a vote here. This helps show there’s interest in the feature!

Regards,
Genreve

Maddie160498

Has there been any progress with a default payment terms process for suppliers

Regards

Paul

Ryan-C

Hello Shella,

Thanks for trying to answer the question.

But what you have put forward is not a suitable solution. I'm pretty sure that MYOB wanted the browser to be as good as the desktop.

So desktop had a supplier terms tab and you could set defaults on supplier the card, the browser system doesn't have this, and it doesn't use any of these setting that are set up in desktop either.

This means for people with the task of entering bills from account suppliers, the desktop version is many times more efficient.

Surely this would be obvious to MYOB development team and MYOB and they would get stuck in and fix it. It is a crazy thing to realize the first people started posting about this issue 4 years ago, and there is still nothing done about it.

Shella_A

Hi @bleigh,

Thanks for your post. You can adjust your supplier's payment terms when you're setting up a bill.

It might look a bit different from AccountRight's Supplier Card, but it gathers the same payment term details. For more insights on this, there's a handy article about entering an invoice, quote, or bill that you might find useful.

Feel free to post again anytime you require further assistance.

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this.

Kind regards,

Shella