Please add the option to add individual payment terms to different customer contact cards in MYOB BUSINESS PRO.
Not all my clients have the same payment terms. For example; a new client has 7 days to pay their first invoice from our company. Afterward they then have 14 days to pay subsequent invoices. Some times I have given long standing clients up to 30-90 days to pay when the need arises.
For about half the time 14 days in "Sales" settings works. I just need to be able to set difference payment terms for different clients.
Thank you in advance!
