Invoice due date always showing COD
When selecting a due date for an invoice, it gives an option to set your selected date as deafut. This feature has never appeared to work. Always defaults to cash on delivery.
Cheers.
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Hi ZedR
Within MYOB Business you can set your default invoice terms through the Business Name Menu (top right)>>Sale Settings and then Payments-- Default payment terms.
Cash on Delivery is the default selected payment terms on all new files. So I just wonder if you haven't updated that default to being the required one you would like?
