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 will be great if MYOB essential have features to set supplier payment terms (so that I dont need to enter manually the due date), recognise the double up when entering supplier invoice number and have additional search box in bills / purchases to select invoices based on issue and due date.
I agree - very frustrating to have to enter recurring Bank Fees every month and when entering every purchase having to remember to change the Due date. I have also had the situation of duplicating a bill - fortunately I reconcile to statements so have not included duplicated bill in payment