I am using MYOB essentials to create an invoice, we used to create an invoice using our own company's template, so the due day will be displayed as "29/05/2017". Now MYOB seems have a more complex way of recording due date, e.g. my current due date displaying as "0% Net 7", which means no discount net amount and will due in 7 days. Unfortunately, my boss doesn't like this format, he prefers the simple way as '29/05/2017' without any additional info shown, as easy as possible for our clients to understand the invoice instead of having to educate them what it means.
I used help function on myob and found following link: http://help.myob.com/wiki/display/ar/Credit+terms
but it only explains all the terms, not really a way just to make it simplest as it can be.
I wonder if anyone can help me out here?
thank you very much.
regards
Wennie