Hi Jossie64,
Thanks for calling this out, and sorry for the confusion. You’re right, Sales settings > Payments is for sales, so it wasn’t relevant to your question about supplier terms. There is currently no option to set default payment terms for purchases.
The previous suggestion was posted on the old Community forum, which is no longer accessible on the current platform. I’m sorry that link is no longer useful. If you’d like to raise this again, you can submit a new suggestion through the MYOB Business Ideas Exchange, where other users can support and comment on it. There’s no confirmed timeframe for this enhancement.
The Pay Super reference-number issue is separate. It’s being discussed here: Pay Super reference not updating automatically. There’s no confirmed timeframe available for that issue either.
Thanks again for raising this. I understand it’s not ideal having to manage this manually.
Regards,
Genreve
Hi Genreve
The previous suggestion posted on the Old Community forum...... Three years ago, and its still an idea??? Why dont MYOB address it??
At what point do MYOB consider the needs of their users and fix the issues they raise?
