Add Payment Terms to each individual contact/customer card

Anna18

Please add the option to add individual payment terms to different customer contact cards in MYOB BUSINESS PRO. 

 

Not all my clients have the same payment terms.  For example; a new client has 7 days to pay their first invoice from our company.  Afterward they then have 14 days to pay subsequent invoices.  Some times I have given long standing clients up to 30-90 days to pay when the need arises.

For about half the time 14 days in "Sales" settings works.  I just need to be able to set difference payment terms for different clients.

 

Thank you in advance!

Create Contact.png

AmandaMYOB

This has been posted previously already. You can find and vote on the post here so we can add more weight to it. Thanks for taking the time to share, if you have any other ideas we’d love to hear them.