ContributionsMost RecentMost LikesSolutionsRe: Supplier Payment Terms Hello Rooster Like you I was originally an offline version user. And a happy one at that. But this online version, seems to be designed to annoy customers. And if that was their intent, they have done a great job. I've given up searching for answers and just laugh at MYOB, otherwise the frustration sets in Re: Bills, Supplier Invoice Number + Supplier Payment Terms I can view individual bills to see the suppliers invoice number, but I can't view the suppliers invoice number when paying multiple invoices, e.g monthly. This has caused a few double payments, Every time I create a bill I have to change the Supplier Payment Terms to suit that supplier. It would be great if each suppliers Payment Terms can be saved. Bills, Supplier Invoice Number + Supplier Payment Terms What Version of MYOB has Supplier Invoice Number showing when paying suppliers, Supplier Payment Terms when creating bills. These are basic necessities and should be included in the most basic of accountancy software Business Pro has neither of these features. Re: Supplier Payment Terms Yes, Extremely frustrating every time you create a bill, you have to manually change it from COD, to whatever you need. You should be able to create a policy for each supplier and that automatically carried on in the next bill. This is so outdated. Re: Record Supplier Payment If this option is NOT available in MYOB Business Pro What other version of MYOB can I upgrade to, That has supplier invoices displayed when recording payments to suppliers. I will upgrade as this is frustrating Re: Record Supplier Payment What versions of MYOB have this option ? Re: Record Supplier Payment Hello Shella Your solution sounds great but, I'm using MYOB Business Pro The only preference refers to sending emails. Can you give me more details where I can find this Greatly appreciated Record Supplier Payment I need to see the Suppliers Invoice Number when paying my suppliers. I do have repeat orders of the same value, some Purchase Orders are supplied in 2 or more deliveries, So Purchase Orders are useless I need to see Supplier Invoice so that I do NOT pay the same invoice twice Solved