If you're in Australia, you can also sign up for and edit your online payment options. - In MYOB Essentials, click your business name then choose Invoice and quote settings. The Invoice and quote settings page appears.
- Click the Payment options tab.
Image Added - Set your Default payment terms and Payment options as described below.
Default payment termsIn the Default payment terms section of the Payment options tab, choose the default payment terms that you want to appear on your invoices. You can change these terms for individual invoices while you're entering the invoice, but future invoices will always use the default terms you set up here. You can choose from three ways of calculating payment terms: - Due on - Choose each invoice's due date as you create the invoice.
- Days from end of this month - Invoices will be due the specified number of days from the end of the month they're issued in.
- Days from invoice date - Invoices will be due the specified number of days after the invoice'
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