Forum Discussion
ChrisMYOB
Former Staff
Hello NinnessD
If you are having trouble running a report which contains the information you need .
You could export the information from your Supplier Cards; I suggest you export the values for the following fields:-
- Co./Last Name
- First Name
- Terms - Payment is Due (consists of a single digit code between 0 and 5):-
- 0 = C.O.D.
- 1 = Prepaid
- 2 = In a Given # of Days
- 3 = On a Day of the Month
- 4 = # of Days after EOM
- 5 = Day of Month after EOM
- - % Discount
- - Discount Days
- - Balance Due Days
- Volume Discount %
This information exported should give you a rundown of the credit terms for your suppliers which is easy to view together.
2 years ago
Thanks Chris, however I cannot see an option to export except pdf or xps. I must be doing something wrong.