Supplier Payment Terms

[Kristy380]

Is there any particular reason why I can't set the default payment terms for individual suppliers? You can set this up for customers so why not suppliers?

I'm getting very frustrated with having to manually do this each time I create a new bill.

[Komal_S · Accepted solution]

Hi @Kristy380 

Thanks for your feedback on this and we apologise for the inconvenience caused due to this. 

Whereas, MYOB Essentials does not have this feature to default the payment terms to an individual supplier card, if this is a feature that you would like to see in a future release, I would highly recommend you to suggest this idea on our MYOB Essentials Ideas Exchange. By suggesting the idea it will allow other Forum users to discuss and vote on this idea for its potential inclusion in a future release. 

Please do feel free to post any other questions that you may have.