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AccountRight

Purchases: Show Due date on Enter Purchases (without selecting Terms)

Partner

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1 Post
Partner
Australia
New
New

Individual suppliers may have differing terms from invoice to invoice, such as in the retail clothing industry. Currently in the Enter Purchases window there is no simple way of changing the due date from the default. You have to drill down into the terms window and then change the terms to find the right date. It would be so much quicker if there was a Due Date field in the Enter Purchases window itself where we could simply change the due date. 

 

"Add Due Date field to Enter Purchases window"