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...
THIS IS A VERY BASIC REQUIREMENT FOR A BUSINESS- WHEN PAYMENT TERMS FOR SUPPLIERS AND CUSTOMERS DO NOT MATCH THE AGREED PAYMENT TERMS - Apart from the embarressment on ours and the other party - IT Costs Both Sides wasted time checking if correct - If we are entering 100's of invoices from suppliers and customers a day you can see how much time this is costing a small business to continullay double check what the agreed terms are and then physically check the invoice due date before posting to MYOB essentials. I know this started out as cheep version of essentials but it is now being srouted as Business essentials without individual payment terms being set at the contact card section - Even Reckon,quickbooks, have this. - We shouldnt have to pay an additional $50 a month to have individual payment terms