Forum Discussion
Hi AngelaDT
Thanks for your post. Since the option to change the payment terms from the Sales Settings only applies to new customer. When changing the payment terms for existing customer, it can only be changed manually when creating the invoices. Kindly refer to the screenshot attached below.
While creating an invoice, click on the Due date then the drop down arrow under Payment is. Choose the applicable option. Also, you change the number of days after the issue date.
Please let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,
Doreen
Thanks Doreen_P
I've just read the April Release notes from MYOB and saw that this was an updated feature. (Being able to remember terms for existing customers.) When I make changes to the terms for existing customers I am getting an error message saying our ABN must be in a certain format. I've checked, and our ABN is in the correct format.
Any ideas as to why this is happening.
Thank you.
Angela