Forum Discussion

Anne-marie0206's avatar
Anne-marie0206
Experienced User
2 years ago

Orders are created with COD due dates instead of using what is on the supplier file

Orders are created with COD due dates instead of using what is on the supplier file. Incredibly frustrating that when converting any order into a bill, it converts with a COD due date, so I then have...
Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi Anne-marie0206 

 

When you convert an order to a bill you are changing the transaction type, as such, the recorded data will stay the same. If you manually change the payment terms when recording an order that change will be retained when the order is converted to a bill.

 

Don't hesitate to post again if you need help in the future.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.