Contacts: Individual Payment Terms
We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details. Currently you can only set the payment terms at a global level and have to change it every time you create aninvoice for a customer with different payment terms than what has been set as default. Can you please look at this asap as this would save time & improve efficiency! "Individual Payment Terms (customers and suppliers)"
Report: Contact - Sort alphabetical
When I went to Reports to get our customer list, I was surprised that the list was not ordered alphabetically. I'm surprised that I even have to post it as a subject, because it is such an obvious thing that lists must be arranged alphabetically or in some other workable order to be useful. What is the point of having a randomly mixed list of customers? It's impossible to find a name there quickly, which is why you need one. So, MYOB developers can you please make changes so that the customer or supplier lists are generated an alphabetical order. The contacts are indeed listed alphabetically when you reach them through View Contacts, however when one needs to have them printed out, the list in Reports is generated in a random fashion. Thank you. "Contacts"Invoices: Add new customer - Enter phone number
When setting up new customers during the invoiceing process, it would save a lot of time if all customer details could be accessed and entered. In other words enter the customers phone number(s). this would save having to edit the customer detais after raising an invoice. "Setting up new customers"
Purchases: Enter supplier information when creating contact record
Hi, I would like to suggest when add new supplier through create bill to add contact number and abn number. I find very annoying to add new supplier through create bill and then have to go back contact list to update other items. It is double handling. Thank you 'Add new supplier"
Report: Contact - Include Address
I need to be able to print out a list of customer names and address and phone numbers. So could you either included addresses in the customerdetail report or add the ability to add extra fields such as address if required. Thanks "Customer Details report - more options"
Contacts: Multiple contact names
I think many businesses may benefit from having multiple contacts (e.g. primary ANDsecondary etc.) within a business contact. It would be useful to be able to store multiple contact details particularly phone numbersand email addresses. In addition to this, MYOB may then require you to select the appropiate email address/es when sending quotes or invoices, or give you the option to add an email that is not listed in the contact file, just as they do now. "Multiple individual contacts within a business contact"
Spend money: Add Contact - Indicate Individual or Company
When entering a new contact from within "Receive money" or "Spend money" there is no option to say if it is an individual or a business and requires a business name regardless. It also does not give the option to add phone numbers or email addresses. Please add these capabilities. "Entering a new contact from within receive money/spend money"
