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This was my question. and Below is MYOB answer. How can you have an accounting package without "terms" I have migrated from Account Right to MYOB Business.
Currently I'm looking for where to enter the supplier payment terms for all and a specific one.
my question is how to enter supplier "terms".... for both all (default) and individual
Currently, this feature is not available in our Software/Browser. What I recommend is to post these functions that you would like to see implemented into the system on our MYOB Business/Essentials Idea Exchange board.
I was never told they were missing when I researched moving from AccountRight to MYOB Business.
and I also wish you'd stay with one name. When searching for help the word's essential and business get mixed up confusing and incorrect results.
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