MYT Update: Report moved, Supplier Payments "Due Date" field automated

PRODUCT RESERVATION REPORT

The Product reservation report has been moved to the Operation interface.

(See picture below)

Supplier Invoice "Due Date" to be automatically updated

You may have a payment policy. Let's say that restaurants shall be paid within 30 days and hotels within 45 days. Alternatively, you can have agreements with suppliers on how fast you shall them.

To handle that with the MYT System, please enter the accounting interface, search for the relevant supplier account, and fill in the PAYABLE DAYS field.

By doing So, any new invoice related to this supplier will inherit this payment policy.

See some screenshots below: