We give customers a prompt payment discount.
It would be great if we could print this on the invoice. For example, "Total if Paid Before…” I have seen other companies do this on their bills. I...
Please consider urgently putting this feature onto MYOB Account Right 19.8v and higher. We process approx 1000 invoices per month and we offer a 5% prompt payment discount. Currently we have to go into every recurring invoice and manually add ND or something similar for no PPD. We also want to change the way we process these as it is very time consuming. We want to go to the way Telecom / Vodafone and if a customer pays by a certain day they receive the discount, if they pay after the due date, they don't. All this information needs to show on the invoices. The current data fields don't have this ability.
Hi keylee
A new idea already exists for what you have proposed on this link Prompt Payment Discount on Invoice; I suggest you please read the existing comments, add your own comments and vote for the idea by clicking its '+ Vote' icon.
I voted for it nearly 2 years ago and It presently has 23 Votes and is "Under Consideration"; it needs at least 50 votes before it is ever likely to be implemented.
Thank you.
Thanks for the info. I have added there as well. It's hard to believe that MYOB are so backwards in coming forwards for this. And harder to believe that only 24 of us have voted for it. I hunted for two days to find an answer for this. MYOB needs to up their game.
