Can I set up terms that are 2% 10th, Net 60 to give me discount date of the 10th of the following month and a due date of the last day of
Our customer payment terms keep deleting on their own, we set them up and when we go to invoice they are no loner there, how do we set the terms to stay
Solved: Quickbooks desktop changes customer terms every time I change the invoice date. How do I keep it from automatically changing their terms and automatically changing it to the proper due date?
Solved: Terms and conditions: I have T's and C's on my invoices normally but it doesn't seem possible on Quickbooks?
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