Hi everyone,
This has probably been asked before so firstly my apologies, my first time posting on the MYOB Community 
We are currently using MYOB Essentials. Usually when I enter something we have purchased from a supplier, the due date has automatically been way ahead of what our payment terms have been (ie 30 days from end of month etc). For example, usually if I were to enter a purchase today, the due date would skip ahead to 6 months from now. Lately this has changed to the due date being the day I am entering a purchase. Is there anyway in MYOB Essentials that I can set each supplier up with payment/trading terms or do due dates just have to be entered manually?
Regards, Charlea.