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.
12 Comments
My company pays over $3,780 (multiple entities) annually to access MYOB software and MYOB cannot provide a basic function. What are subscriptions funding? Shouldn't it be the basics of accounting?
MYOB THIS IS NOT GOOD ENOUGH. FIX NOW.
Please move this minor fix to the top of the list. It's a very minor change to the software that solves a huge pain point.
We've found a quick workaround in the meantime:
- Create bill from Invoice in the In Tray
- Highlight the supplier
- Ctrl + x (to cut the name out)
- Tab out of the field (or click on blank space)
- Shift + Tab to go back to field (or click back in field)
- Ctrl + V (paste the supplier back in)
- Tab out of field again (or Select/click the same supplier from the drop down list)
- the Due date will update.
This action forces the system to look up the card and retrieve the latest terms.
Hence a minor code update for any developers to fix this permanently.
