Payment Terms for Suppliers
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
Forum Discussion
6 Replies
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
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.
Has there been any progress with a default payment terms process for suppliers
Regards
Paul
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,
GenreveHi Genreve_S
I know Xero has this feature because I am learning it using a trial account as part of a bookkeeping course. This has been mentioned a couple of years ago. It needs to be a priority if MYOB wants to keep up.
