ContributionsMost RecentMost LikesSolutionsCustomisation of Remittance Advices We can customise invoices to a certain degree, but I would really like to be able to customise remittance advices. I constantly get emails from suppliers asking when payment will be made (fair enough, that's my bad for not paying on time) however I'm sick of wasting my time emailing a remittance and then having to respond to these enquiries. Why can't we customise the remittance to have an ETA on the payment to. I don't think having a 'remittance date' really tells the supplier much. "whoopy doo, you've sent a remittance date xx/xx/xxxx." This date does not provide the supplier with an ETA. Please MYOB team, make this happen. Please make an option so we can include supplier payment terms in their contact card I have a range of different suppliers all with very different payment terms and I would really like to be able to set these contacts up with their own individual payment terms