blue77
6 days agoContributing User
Supplier Payments Terms
Hi there,
I am using Account Right and I have changed some of my supplier payments terms through their card file.
However when I go to my to do list and the accounts payable tab, the payments terms for the supplier haven't changed.
I have supplier invoices that are already in MYOB under old payments terms, so does that mean I can't change the payment terms for supplier invoices already in MYOB.
Any help here would be appreciated.
Thanks