I rang MYOB about a concern I had with the way it does credit card payments thru your sales invoicing, they said to leave feedback as they could not help me at the time as there is not work about for...
Status changed:
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Hey karen 131_1031
The option to have individual default payment terms set up with a customer has been suggested previously, you can vote on the post here.
To switch off BPay payments for all newly created invoices, go to Sales settings > Payments. In the Invoice Payment Options > Online section, click Edit preferences. You'll be able toggle on/off Accept BPay payments. More information can be found on this page.