MYOB Purchase Order Terms Default to COD

Question

Hello,

Finding MYOB very frustrating.

* When using MYOB AccountRight Online. When creating and issuing Purchase Orders. The Payment Terms are always set as COD.
* When using the MYOB AccountRight App. The purchase order payment terms reference the supplier Card file - which appears to be OK.
* We have multiple people in our business who only use the online version. 
* I find this is something that is critical on a purchase order and is very dangerous if our suppliers hold us against the terms on the Purchase Order.
* This has been this way for a while now.
* MYOB what are you doing to fix this issue or do we need to use XERO???

Bushy01 · Answer

I have just come across this problem, I can't believe how long transition to online has taken. I have been  using MYOB since 1996, I'm done...... I have just signed up to Xero.

MichaelCondie · Answer

SDuddy 100%, I cannot believe this is not high on the priority risk. We did not even realise the terms were not correct. So had been sending lots of Purchase orders with incorrect terms. Which suppliers could hold us against.

Any other users that find this an issue please leave a comment so we can get traction on this.

SDuddy · Answer

How can referencing supplier terms NOT be a priority, for accounting software?