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RoseSp's avatar
RoseSp
User
2 years ago
Solved

Due date

When creating a bill, is there any way to save a specific suppliers due date?  As in end of following month or in 7 days etc? It's a real nuisance to have to change it for every bill you put in. 

  • SamaraM's avatar
    SamaraM
    2 years ago

    Hi Rose (RoseSp)

     

    Thanks for clarifying your product, I have moved it to the correct board now. At this stage, it is not possible to set a default due date for suppliers. 

     

    We're still working on the features available in MYOB Business so please feel free to add any suggested features to the MYOB Business/Essentials Ideas Exchange.


    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago

    Hi RoseSp 

     

    Welcome to the Community Forum.

     

    You can set a term on the Supplier Card, so it will autofill a due date every time you create a Purchase with that specific supplier.

     

    To do this go to:

    1. Card File > Cards List 

    2. Open the supplier's card > Buying Details tab

    3. Select the term you would like to use under the Supplier Terms Information

     

    For a detailed description of each Terms option, refer to our Help Article: Credit terms.


    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

    • RoseSp's avatar
      RoseSp
      User
      2 years ago

      Hi Samara,

       

      Thanks for your reply.

      I realise I've put this message up on the wrong MYOB program. I'm on Business Esentials.

      Can you point me in the right direction with this program as well?

       

      Regards 

      Rose 

      • SamaraM's avatar
        SamaraM
        Former Staff
        2 years ago

        Hi Rose (RoseSp)

         

        Thanks for clarifying your product, I have moved it to the correct board now. At this stage, it is not possible to set a default due date for suppliers. 

         

        We're still working on the features available in MYOB Business so please feel free to add any suggested features to the MYOB Business/Essentials Ideas Exchange.


        If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.