Forum Discussion

naomiacute's avatar
naomiacute
Experienced User
3 years ago

60 OEM Supplier terms

My suppliers have terms of 60 days from end of month but I can't figure out how to enter this into MYOB without working out the days and entering them as days due from invoice. Is there a way to modify payment terms?

  • LRBooks61's avatar
    LRBooks61
    3 years ago

    Hi

    Go into the supplier card and then into the buying tab

     

    Down the bottom left hand side you can select the terms for the supplier 

     

    Select number of days after EOM in the Payment is due drop down

    and 60 in Balance due days

     

    Hope that helps

     

    Lisa

     

  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    Hi

    Go into the supplier card and then into the buying tab

     

    Down the bottom left hand side you can select the terms for the supplier 

     

    Select number of days after EOM in the Payment is due drop down

    and 60 in Balance due days

     

    Hope that helps

     

    Lisa

     

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