We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details.
Currently you can only set the payment terms at a...
It would make life so much easier if MYOB either went back to the way that it was previously in that when you entered a supplier or customer invoice it would automatically set the day due as the same date as the date of the invoice instead of randomly guessing and pulling dates out of MYOB's you know what or IDEALLY if you could go into the customer and supplier screens and add the terms when you are setting the customer/supplier up so it could be a certain number of days or end of following month. Currently myob guesses whatever has been used for the last customer and tries to apply it to each future customer which unless you are real savy you can end up giving a cash customer a 30 day account and the supplier invoices are just a guess of one calendar month from today's date not even a calendar month from the date of the invoice you are inputting, how silly.
So I'm not seeing things!!!
I was entering 3 new invoices and dated them for this Sunday.
Well..........the Due date instead of calculating 14 days as per the terms of the invoice, it was pulling random dates out of its silicone rear and after the third invoice it was then due in November.
tsk tsk tsk, a piece of code that can't calculate dates. *sigh*