I have set vendor net 30 but when I run reports it show's the due date the same as the date of the bill, has anyone found a solution to this?
Sounds like a job for support; contact them from the Help Menu-> Contact Us. They usually call back right away, and are super helpful.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.