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
I cant believe there still isn't a solution for this. We need standard payment terms for suppliers. Please MYOB get it sorted. I could enter bills so much quicker if i didn't have to stop and add the due date. The drop down list is so slow. If i could even just type a date it would be so much quicker than drop down list. You also have "Day of month after EOM" and "No of days after EOM". This is the same thing!!!!
I keep getting requests for feed back on items that don't need fixed - This one is madness. I also use xero and intuit both have supplier terms.
Hi CarolM123,
Thanks for calling this out, and I can understand why this feels like a hassle. Having to use the drop-down each time would definitely slow things down, so we really appreciate you taking the time to share such clear feedback. If you’d like to help give this idea more visibility, you can also vote for it on the Ideas Exchange here: Contacts individual payment terms.
Regards,
Earl
