Where can we set the default Purchase setting. eg set 20th following month. When my purchases pull through from Fergus, they appear it purchase and due date being the same (COD) and this cannot be edited - says invoice needed to come from accountright. This was not the case when importing from NEXTMINUTE.
Hi chris_kittow
In MYOB Business, you are not yet able to set default supplier payment terms, the due date information is rather entered when creating the bill. Since the purchase transaction are prepared by a third party software, you'll need to contact them to work out how to prepare the import to your requirement.
If you have any other questions please feel free to let us know.
