11 months ago
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 ...
Infortunately this is not true, each supplier already has its different terms and they are not carried through because there is no where to enter such details for the online version only desktop version & as MYOB has already informed me that not all the info will pass through and if I vote for a solution then maybe it will happen
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