ContributionsMost RecentMost LikesSolutionsRe: Payment Terms on Invoices - MYOB Business thanks Genreve. at this stage i have changed them again (whilst not in a recurring transaction), and will see if these changes now stick. if it continues, i will reach out to support. thanks for your assistance Re: Invoice default dates changing hi Genreve, thanks for your reply. i have changed individual customers against their card information a few times, but whilst in a "recurring" transactions, and it is still not "sticking". i then tried to export information, however l could not find the field that contains the customer terms information to change it. Re: Payment Terms on Invoices - MYOB Business i am experiencing the exact same issue. i keep changing the terms against the customer details, and it keeps defaulting back to COD...very frustrating. ideally, it would be great if we can do a bulk update to all customers, instead of trying to change all current customers individually. Re: Invoice default dates changing hello, i am experiencing the same issue. i am changing the terms against individual customers, however it is not saving. i have changed the terms in the settings, but it keeps defaulting back to COD. in addition, can you do a bulk change for all customers please. Re: Creating Multiple Superannuation Guarantee accounts thanks Steven, that is very helpful and answers my question. thanks for the tip, as l would not have realsied that. thankyou Creating Multiple Superannuation Guarantee accounts hello, We have an employee whereby we need to set up a seperate general ledger account to track their wages and superannuation as it relates to a specific project. it needs to have its own expense account, and not just a job number assigned to it. I see that you can create a new wage category and link to a new wage account (by ticking the override function), but my question is in regard to superannuation guarantee (SG). Do l need to create a new SG payroll category for this employee, and then assign a new linked expense accunt? can you have multiple SG categories. thank you Solvedpaid parental leave hello, i have set up an employee who is receiving paid parental leave PPL. i followed instructions as per a myob help sheet. when this goes to be processed in payroll reporting centre, it states that there may be issues with the setup. i have jsut checked a ytd report in payroll centre, and the PPL amoutns are not showing up in the YTD verification report, which l am assuming they should be? i have assigned the ATO reporting categoy as "Paid Parental Leave". perhaps l have missed a step. i have attached a copy of the error message. thanks for any assistance.