KimB
Level 2

invoice due dates with greater than 30-dy terms

We have a customer for whom we have net 45 payment terms.  I have set this up in the client set-up page, and the terms automatically show up when I'm preparing an invoice for said customer.  But on the invoice, the due date defaults to "due upon receipt" and also shows up this way on my aged receivables report.  How can I get QB to recognize the 45-day terms AND get it to show the correct due date on the invoice and reports?

Solved