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...
Being new to MYOB Business online, coming from Account Right, I am really frustrated that there is no option to set individual supplier payment terms. In Account Right I can easily set supplier terms information so I don't have to enter that information each time an invoice is entered. But in the new system I can't see any option to do this. For companies that have a lot of EOM 30 day account invoices to process it is ridiculous that this option isn't included. Please amend this as soon as possible.
Thanks.