Report for payment terms
Is there a report I can run which shows which customers have 20th of the month payment terms and which ones have 7 day payment terms?
Forum Discussion
Hi Michelle,
I use identifiers assigned to each supplier based on their payment terms. As an example, I use identifier A for all suppliers with C.O.D payment terms, identifier B for all suppliers with 30 days payment terms and identifier D for all suppliers set up for Direct Debit. MYOB has many identifiers available. You can assign those identifiers in the card section of the supplier. I even assign identifiers to some of my clients.
When you come and print the Aged Payables Report or the Purchase [Supplier] report, you can filer the report by identifiers. Hope this works for you.
