Would like to have the option to set up individual payment terms in the customer/supplier's card file.
This idea was originally posted 13 years ago with a total of 118 votes and 69 comments.
5 Comments
When will this ESSENTIAL feature be implemented? It is crazy to have to manually enter every due date for every invoice from our regular suppliers that have standard terms. MYOB is not making running business easier. This feature should be at the top of the priority list by the developers.
This is an absolute must! If you have a supplier that has EOM+30 days, it should be set in the contact card so that all invoices entered for that supplier default to those payment terms. Instead, EVERY SINGLE INVOICE you have to remember to change the due date of the invoice manually
This is very needed, the browser is a good modern way to go, and more convenient on devices that don't have the horse power to run desktop. But the inability to automate billing for account suppliers because this bit was left out of the browser based system is a real pain point.
It's probably the worst loss of functionality there is in the MYOB AR browser.
- Status changed:NewtoOpen
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Yes please! Some of the comments here indicate that this isn't possible in the browser version (which I avoid if I can help it) but I imagine the original post wanted more customisability in the desktop version as well. I can't think of any specific examples but I know I've needed more options than were available over the past 25+ years.
And also to set individual customer card preferences for online payments while you're at it.
Some customers have said they won't pay surcharges so we'd like to exclude them from online payments totally without having to remember to turn it off on every invoice we send them.
