We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details.
Currently you can only set the payment terms at a...
It would be helpful to put payment terms into the 'contacts' details of the suppliers so that the correct due by date appears when inputting invoices. eg. 20th of the following month, 7 days, etc.
- Status changed:NewtoNew
Hi TriciaPolk
Thank for your idea in regards to Essentials and adding in Supplier Terms.
Currently you are unable to set terms for Supplier cards. If you are required to enter a due date you would have to do it manually on the Bill when you enter it.
I would encourage other members of the MYOB Community that would like to see terms be added in for Suppliers to vote and comment if required. Please can we have invoice due date calculated by supplier terms. In New Zealand suppliers normally agree standard credit terms, such as, seven days from date of invoice or, most commonly, 20th month following date of invoice.
It is a real pain to have to set this up with each invoice received. Also, if the due date is entered when an invoice is in split view, any due date is overwritten when the split window is closed, necessistating in the date having to be entered again.
I'm sure other Essentials users in New Zealand would support this change.
Cheers, Ray
Hi RayNZ
Thank you for your comments in regards to MYOB Essentials and Supplier terms. I have shared it with the team.
Along with commenting you can show your support for an idea on the MYOB Essentials Idea Exchange by voting. To vote for an idea you would select the + VOTE button to the left of the Idea's name.Please add supplier terms to contacts. This would be very handy to track payments due. Yes I realise it can be added manually but would be so much quickly if it was programed in to each supplier
