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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Pay Bills: Payment Method (set from supplier's card)

Steve68
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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"

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