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. For more information visit our Security Center or to report suspicious websites you can contact us here