60 OEM Supplier terms
My suppliers have terms of 60 days from end of month but I can't figure out how to enter this into MYOB without working out the days and entering them as days due from invoice. Is there a way to modify payment terms?
Hi there KP,
I've tried to replicate the issue with pay slips not being sent to your employees, and it worked fine on my end. Even after using a different email address, it still didn't work for you. I suggest asking your employees to check their spam or junk folders to see if the pay slips ended up there. If there's still no sign of pay slips, make sure to reach out to our support team directly. You can reach them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount so they can check on it.
Regards,
Shella