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 be helpful to put payment terms into the 'contacts' details of the suppliers so that the correct due by date appears when inputting invoices. eg. 20th of the following month, 7 days, etc.
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Hi TriciaPolk
Thank for your idea in regards to Essentials and adding in Supplier Terms.
Currently you are unable to set terms for Supplier cards. If you are required to enter a due date you would have to do it manually on the Bill when you enter it.
I would encourage other members of the MYOB Community that would like to see terms be added in for Suppliers to vote and comment if required.