Partner Zone

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

Product Ideas

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

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1 Post
Cover User

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"