Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
On each supplier card create a selection field to determine what is the default payment method for that supplier.
Most suppliers are paid the same way each time - so this will enable greater use of the 'Accounts Payable - To Do' list as you will be able to select payments off the list and know that the correct payment preferences are applied.
"Supplier payments - select payment preference per supplier card"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.