Hi, I've moved from Account Edge to MYOB Business and I cannot locate where to enter in the Supplier Payment Terms. So when I upload a supplier bill, it always says "overdue" unless I change the payment terms on the invoice. Is the default field on the contact so I don't have to enter this information in every time?
Hi Erin_B
Thanks for your post.
As of now, we don't have that feature in MYOB Business to set the default field on the contact information. It is only available on AccountRight products.
However, I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
