We have many supplier who we operate 30 day accounts with, but occasionally offer different terms for a particular purchase. I realise you can change the terms when entering a purchase invoice, but we sometimes get an amount to be divided by 3 or 4 months of payments. To get around this I run a spreadsheet in Excel when reconciling to statements, as a payable report doesn't satisfy this. I haven't yet found a way around it using MYOB. Could this be incorporated in future updates? I am sure I am not the only one with this issue.
Regards
Jill
Our business too needs the ability to split payments for sales and purchases. In our case we buy/sell wine grapes and payment terms are 1/3 instalments with payments due May, July, September. It would be great if we could modify payment terms on invoices to reflect this structure as it is not feasible for us to issue 3 seperate invoices for each payment.
Related Content
- 4 years ago
- 6 months ago
- 3 months ago
- 4 years ago
- 5 months ago