Adding payment terms field to Card List Summary report for Customers

[AEP1061]

I want to run a report which shows the payment terms for each customer ie 30 days, 60 days etc. I would prefer the report to be in summary form so that it shows the name of the customer and the payment terms for the customer. I can't find any reports which will show the payment terms / days due for customers.

Thanks

[GDay53 · Accepted solution]

@AEP1061 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

Try using the Import / Export feature.

First have a read of the MYOB SUPPORT NOTES on Import / Export.

Then export the needed information from the Customer cards.