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We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details.
Currently you can only set the payment terms at a global level and have to change it every time you create an invoice for a customer with different payment terms than what has been set as default.
Can you please look at this asap as this would save time & improve efficiency!
"Individual Payment Terms (customers and suppliers)"
Please add supplier terms to contacts. This would be very handy to track payments due. Yes I realise it can be added manually but would be so much quickly if it was programed in to each supplier
The lack of this feature is the only thing that is holding me back choosing MYOB.
Please implemet this asap. I have different customers with different terms and I have to use a spreadsheet to keep track and sometimes I forget to add the right terms and the customer gets an incorrect invoice and its very embarassing.
We manufacture customised goods. Customers make a 50% deposit up front. Balance due prior to dispatch.
Can MYOB please provide this as a payment option?
If I select prepaid, the emailed invoice goes out with OVERDUE on it. Upsetting customers.
If I put "In a given # of Days" our customers expect delivery on that day. Which is impossible to pre arrange.
Please bring in other payment options. We'd love Balance Due Prior To or On Dispatch.
Yes, this is a must change! So much time and errors with having to update each invoice individually to get terms right for various customers. Please get this improvement sorted!
Totally agree! This causes a lot of user errors not being able to tailor the payment terms to individual customers!
Nearly six years on since this suggestion which is repeated in many other blogs. High time it was done, thanks.
I agree this something that we definitely need
This should be a no-brainer.
If you have a supplier providing monthly invoices with the same payment terms, it seems to beggar belief that there is no solution for an automatic application of the date of invoice + terms for 12 entries. The current method is to add 24 pieces of information.
Is this seriously being considered, or is it sitting in development hell?
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