I know this idea has been asked for many times.
PLEASE PLEASE PLEASE - on the Supplier contact card, allow us to set the payment terms for suppliers.
I am entering hundreds of invoices a month, each one I have to individually change the payment date to either EOM + 30 days, 14 days or 7 days - depending on our arrangement with each supplier.
This is such a basic requirement of an accounting package, that I cannot believe that MYOB STILL have not implemented this.
