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.
Come on MYOB, online users have been asking for this for a relatively long time. This seems to be a very simple enhancement to me (I developed databases for decades).
It frustrates the hell out of me to have to enter payment terms for suppliers on each individual invoice input. Particularly when I am processing batches of 30+, all from the same supplier and all in the same month.
It amazes me that there are not hundreds of votes for this to be done, perhaps people are just too accepting of annoying issues like this in 2025.