Erin_B
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Joined 11 years ago
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Supplier payment terms
Hi, I've moved from Account Edge to MYOB Business and I cannot locate where to enter in the Supplier Payment Terms. So when I upload a supplier bill, it always says "overdue" unless I change the payment terms on the invoice. Is the default field on the contact so I don't have to enter this information in every time?496Views4likes1Comment