Payables and paying bills

HI - is anyone struggling with supplier payments, payment terms and duplicate invoices in the web version of MYOB?  I have recently moved a number of files over from Accountright and have found that default payment terms and duplicate invoice reminders are not there.  Also having to pay bills is a nightmare having to go back to the drop down selection for each payment?  Am I missing something?

I can't set default payments as electronic - I have to tick the box every time.  Really not very user friendly..