ContributionsMost RecentMost LikesSolutionsRe: Attach document to Sales Invoice/Quotes I requested this in 2018 - 2019. Be good to see some movement at the station Re: Make Supplier Terms functionality available for browser / MYOB Business - Status changed to: Already Exists Thank you, I added 1 vote to it but 13years ago... golly it will cost me way too much money waiting for this fix to be done. These user voice / idea voting systems for deciding the importance of an idea always miss/skip over a number of very important but small detail issues that should not have been one. Have a look at the mess this user voice system has created at Microsoft. Their product quality has gotten remarkedly worse since 2017 because they have only part done something of everything and there is so many rabbit holes whichever way you wish to use their software - especially when you need 1 common thing that they have not catered for because "there was not enough votes from the user voice".. Re: Contacts: Individual Payment Terms This is very needed, the browser is a good modern way to go, and more convenient on devices that don't have the horse power to run desktop. But the inability to automate billing for account suppliers because this bit was left out of the browser based system is a real pain point. It's probably the worst loss of functionality there is in the MYOB AR browser. Make Supplier Terms functionality available for browser / MYOB Business I've posted and replied to a few spots now on this. The broswer / MYOB business version does not have supplier terms functionality. This means using uploads is a very inefficient and excessively costly way of entering supplier bills. So we have to go backwards a number of steps, and use the desktop app to be able to get bills entered up cost effectively. Please fix this up, I find it hard to believe that this functionality was not implemented from the get-go of launching the browser based system, which I firmly believe is the future.... Re: Payment Terms for Suppliers Hello Shella, Thanks for trying to answer the question. But what you have put forward is not a suitable solution. I'm pretty sure that MYOB wanted the browser to be as good as the desktop. So desktop had a supplier terms tab and you could set defaults on supplier the card, the browser system doesn't have this, and it doesn't use any of these setting that are set up in desktop either. This means for people with the task of entering bills from account suppliers, the desktop version is many times more efficient. Surely this would be obvious to MYOB development team and MYOB and they would get stuck in and fix it. It is a crazy thing to realize the first people started posting about this issue 4 years ago, and there is still nothing done about it. supplier terms when creating a bill - works on desktop - not on browser, why? Hi, When we used desktop to convert files in in tray to a bill, the supplier terms pull from the card automatically. But when we use the browser to create a bill from uploads, it does not use the terms on the supplier card at all. This means when we use the browser to enter up bills, we have to manually adjust the term on every bill, which is a huge huge unnecessary time cost to running our business. Why is it doing this? is it my browser (note I have tried on different browsers and different devices and they all do the same) or is it some setting /somethings else? and is there a fix? (I sure hope so)