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Sales & Customers
I use the Terms field to differentiate pricing options between customers. While using QB desktop 2014 I never had a problem with this, as it seemed like QB had a "back code" to know the default terms was Net30, so regardless of what I entered on the Terms field (I used as option 1, 2, 3,4), the terms were always Net30 and an invoice didn't go Past Due until 30 days.
Recently updated to QB desktop 2018 and now their "back code" default is due upon receipt, so I can't use the Terms field for what I was using it anymore, as I MUST enter Net30 unless I want the invoices to show past due....
Anyone know is QB changed their default from the '14 to the '18 version? And is there anyway to change that back code default?
Thanks