HI, I need to set up the Customer Statements in MYOB Business Pro to reflect a 14 day Account Credit term, instead of the normal 30 day account term, which is how the statements are set up, so that ...
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Hi Amanda,
This is really a great concern for our business, as our Cash Flow is severely impaired due to the statements we send out saying that Customers have 30 days to pay their accounts, but we need customers to pay their accounts fortnightly, and the statement does not reflect this. Please consider making adjustments to the set-up of the statement template or please give me information so that I can change the statement set up to reflect our 14-day account period, PLEASE. This is really frustrating. I love working with the MYOB software, but the little improvements will go a long way to making this experience so much better. The same applies with the Purchase setup, which sets the due date for purchase payments due as the day it is recorded. I have to always change this due date every time I enter a Purchase bill, which again is a little frustrating. Is there any way this can be changed within the Purchaser card?
Thanks,
Ruth Newell
