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...
I've only been using MYOB for a short time, but have found some settings that have to be changed/selected every time that would be great if you could set them as defaults.
Supplier Contacts - set default Payment Terms/Due Date per Supplier
Quotes - set default Expiry Date
Quotes and Invoices - set default to GST Exclusive
Quotes and Invoices - Set up default Notes for stating things like Exclusions from Quotes, Deposits required, etc; Or the ability to have Standard Terms added to the bottom of Quote/Invoice Templates.