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 am new to MYOB Business and I am not impressed. Something as simple as being able to set terms for suppliers and not have to reenter each invoice received.....its unbelievable! Don't get me started on not being able to create your own remittance advice and having to use account right desktop to do this!
omg, remittance advice. The lack of basic accounting features is astounding.
I deal with a lot of government departments, and every single one of them wants a remittance advice and a corrected invoice showing the credit card charge.
I literally just paid someone, and you are told you'd get a copy sent to you, but it's the old invoice with the wrong amount.
Every fricking day I have to adjust invoices to add the charge to keep government departments happy.
So I just paid this, and the email sent says "You paid $732.15", and it links to an invoice for $718.96
I'm looking at alternative solutions because I'm tired of paying for something that is half-assed.Hi obz,
I understand why this is confusing, especially since you expected the supplier to receive remittance advice but instead received the invoice.
The “You’ve paid” email shown is a payment receipt, not a remittance advice. It confirms the $718.96 invoice payment plus the $11.99 surcharge and $1.20 GST, for a total card payment of $732.15.
The remittance advice needs to be sent separately from Purchases > Remittance advice. From the To do list, select the payment and send or download it for the supplier. It will show the $718.96 paid toward their invoice. The card surcharge is a separate payment charge, so it won’t create a revised supplier invoice or be added to the supplier’s remittance advice.
You can find the steps here: Send remittance advices.
Regards,
Genreve
