split Suppliers payment
We purchase widgets from growers and payment term are 25% 30 days 25% 60 days and 50% 180 days
Is there a version of MYOB that will allow us to enter these in the Purchase
Basicallly is there a MYOB that will allow us to split payments by dates???
Hi cclark1602,
Thank you for your post and welcome to the MYOB Community Forum. I hope you find plenty of useful information.
We're sorry to know that your payment has been rejected. Regarding this, you'll need to reflect this in AccountRight so the rejected payment can be accounted for when you reconcile your accounts. This help article, rejected electronic payments will give you the detailed steps to assist you with this.
If you need further help, don't hesitate to start a new post and we'll be happy to assist.
Otherwise, if my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Cheers,
Shella