When you export customer cards, vendor cards and all types of sales from your MYOB company file, you have the option to include or exclude terms in the file that you export.
When importing into an MYOB company file, though, terms must always be added to customer and vendor cards and all types of sales. If you included terms along with your cards, sales in the file you wish to import, those terms will be imported.
If you didn't include terms in the file you wish to import, terms are added automatically according to the two methods:
Customer cards
If the Payment is Due field is blank or invalid when importing customer cards, the default Payment is Due field for customers will be substituted. (To see the default Payment is Due for customers, click on the Terms button on the Sales tab in the Preferences window of FirstEdge.)
If other Terms fields are blank or invalid, terms typically associated with the Payment is Due field will be substituted.
Sales
If the Payment is Due field is blank or invalid when importing sales, the Payment is Due entry entered in the Credit Terms window of the customer card will be substituted. If other Terms fields are blank or invalid, terms typically associated with the Payment is Due field will be substituted.