Contacts: Individual Payment Terms
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 global level and have to change it every time you create aninvoice for a customer with different payment terms than what has been set as default. Can you please look at this asap as this would save time & improve efficiency! "Individual Payment Terms (customers and suppliers)"23KViews95likes58CommentsReport: Contact - Include Address
I need to be able to print out a list of customer names and address and phone numbers. So could you either included addresses in the customerdetail report or add the ability to add extra fields such as address if required. Thanks "Customer Details report - more options"7.3KViews17likes12CommentsInvoices: Add new customer - Enter phone number
When setting up new customers during the invoiceing process, it would save a lot of time if all customer details could be accessed and entered. In other words enter the customers phone number(s). this would save having to edit the customer detais after raising an invoice. "Setting up new customers"6.6KViews47likes6CommentsPurchases: Enter supplier information when creating contact record
Hi, I would like to suggest when add new supplier through create bill to add contact number and abn number. I find very annoying to add new supplier through create bill and then have to go back contact list to update other items. It is double handling. Thank you 'Add new supplier"5.1KViews23likes3CommentsReport: Contact - Sort alphabetical
When I went to Reports to get our customer list, I was surprised that the list was not ordered alphabetically. I'm surprised that I even have to post it as a subject, because it is such an obvious thing that lists must be arranged alphabetically or in some other workable order to be useful. What is the point of having a randomly mixed list of customers? It's impossible to find a name there quickly, which is why you need one. So, MYOB developers can you please make changes so that the customer or supplier lists are generated an alphabetical order. The contacts are indeed listed alphabetically when you reach them through View Contacts, however when one needs to have them printed out, the list in Reports is generated in a random fashion. Thank you. "Contacts"4.7KViews48likes3CommentsBank transactions: Show all matches for a contact
I am finding it very frustrating that when matching invoices to payments, especially those we make, there is firstly only a very small window to see the invoices, and no ability to sort the invoices showing. We have a number of suppliers who provide us with 30-day End of Month credit accounts, and we provide the same option for some of our customers. This means that we can have up to 20 invoices from one of these suppliers in a single month, requiring one payment at the end of the following month. When I try to match the single Bank download payment to the invoices, I am stuck with this tiny 2 Invoice window, and I often need to go through up to 100 invoices to match them. At present this takes ages (remembering that by the time we need to make the payment, virtually all the following month's invoices also show). I would like the ability to ask for only the invoices from that supplier/customer to be shown in the match window, which would really speed up the process, and if I could also ask for only those that are due on or before a date I could input, it would be even easier. Then if I also instead of having to tick all the boxes of the invoices paid, there was a Select All option, I could nearly get my dog to do them for me! Failing any of the above, how about just expanding the window so that I could see a reasonable number of invoices, instead of just two? (PS I still think MYOB is great, but not yet perfect) Don "Matching Bank Feed Transactions"4.5KViews4likes3CommentsContacts: Add ABN for suppliers
It would be great to have an abn field when adding a new supplier contact under the expenses menu. Otherwise, it would be great if we could choose which fields (including the abn field) we would like displayed in the view contacts menu. Right now, I can't tell if I've entered abn numbers for all my suppliers without having to go through each and every contact. Cheers, "ABN field"4.5KViews5likes5Comments