ContributionsMost RecentMost LikesSolutionsRe: Contacts: Individual Payment Terms When will this ESSENTIAL feature be implemented? It is crazy to have to manually enter every due date for every invoice from our regular suppliers that have standard terms. MYOB is not making running business easier. This feature should be at the top of the priority list by the developers. Dashboard Real Time Sales Reports graph monthly It would be really helpful to see real time sales report in the dashboard so you can see how business is tracking immediately. At the moment I need to keep changing my accounting method to accrual in order to see how many invoices I have sent out in the month and then switch it back again to cash. This is not ideal or efficient. My concept is an additional graph on the dashboard like the existing Income graph that can be changed to "this month", last 3 months" and "last 6 months" for Real Time Sales Reporting. Re: Customer payments made via MYOB PAYBY marking off invoice as paid but not matching the bank feed deposit Hi Everyone, I found a solution in Sales settings/Payments/Edit preferences and changed the online payment settings for both online invoice accounts and credit card surcharge to my bank account instead of Undeposited Funds ledger. I then had to locate all the transactions that had been put in the undeposited funds ledger and changed them to my bank account. Then I could find them and match them in my bank feeds. This has now resolved my issue. Customer payments made via MYOB PAYBY marking off invoice as paid but not matching the bank feed deposit