Due date

[RoseSp]

When creating a bill, is there any way to save a specific suppliers due date?  As in end of following month or in 7 days etc? It's a real nuisance to have to change it for every bill you put in. 

[SamaraM]

Hi @RoseSp 

Welcome to the Community Forum.

You can set a term on the Supplier Card, so it will autofill a due date every time you create a Purchase with that specific supplier.

To do this go to:

1. Card File > Cards List 

2. Open the supplier's card > Buying Details tab

3. Select the term you would like to use under the Supplier Terms Information

For a detailed description of each Terms option, refer to our Help Article: Credit terms.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

[RoseSp]

Hi Samara,

Thanks for your reply.

I realise I've put this message up on the wrong MYOB program. I'm on Business Esentials.

Can you point me in the right direction with this program as well?

Regards 

Rose 

[SamaraM · Accepted solution]

Hi Rose (@RoseSp)

Thanks for clarifying your product, I have moved it to the correct board now. At this stage, it is not possible to set a default due date for suppliers. 

We're still working on the features available in MYOB Business so please feel free to add any suggested features to the MYOB Business/Essentials Ideas Exchange.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.