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.
Hi RayNZ
Thank you for your comments in regards to MYOB Essentials and Supplier terms. I have shared it with the team.
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