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.
Forum Discussion
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?
