Add Payment Terms to each individual contact/customer card
Please add the option to add individual payment terms to different customer contact cards in MYOB BUSINESS PRO. Not all my clients have the same payment terms. For example; a new client has 7 days to pay their first invoice from our company. Afterward they then have 14 days to pay subsequent invoices. Some times I have given long standing clients up to 30-90 days to pay when the need arises. For about half the time 14 days in "Sales" settings works. I just need to be able to set difference payment terms for different clients. Thank you in advance!