Supplier Payment Terms
Can we please be able to set individual supplier payment terms in the Contact Card (like you can in AccountRight under Buying Details tab) as some suppliers are due in 7 days (No. of given days) and ...
Forum Discussion
This is also something I find frustrating. That I cannot set the payment due date for each supplier. I have to set the due date for every invoice when the payment terms for that supplier are the same.
Hi PPHAccs,
Thank you for sharing your thoughts with us in the forum.
I can see how the ability to change the default terms for a supplier could streamline your bill-recording process. Unfortunately, this feature is currently only available in the AccountRight desktop version. However, our development team is working hard to ensure the browser version mirrors the desktop version as closely as possible. I encourage you to post this suggestion on the Business Ideas Exchange board for greater visibility.
In the meantime, feel free to create a new thread if you require any other assistance.
Thanks,
Genreve
Has this not been fixed yet? We moved from AccountRight to MYBusiness. The feature is pretty basic. There is no excuse for it not being implemented. Can I at least change the default for not being 30 days after next month. Who has that? Most accounts would be COD, 7 or 14 days.
Hi Charlie67,
We understand how important this feature is to you. Currently, it is only available in the Desktop version of our software. We recommend showing your support for this suggestion by voting and commenting on it here: Supplier Payment Terms in Contact Card
Regards,
EarlHi Earl,
What difference does it make if I "vote" for this basic function? The issue was raised a few years ago and then the advice was to "vote" for this. If the solution exist for the desktop version, surely it should not be an impossible task to add it to the web based app. Perhaps AI could assist if the developers can't figure out how to do it.
