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Hi, I am new to online, but not Quick Books. When my customers migrated the default due date changed. All my customers are set at Due on Receipt, but Quickbooks is setting a date due (which appears on the invoice) which is one week later. It should be the same date. Has anyone else experienced this?
Hi there SteveLCM,
Making sure that your invoices have the correct payment terms is important to make sure you get paid on time. QuickBooks Online is a great tool to help you with invoicing your customers and keeping track of the amount of money they owe you. I can provide some assistance.
In order to edit payment terms, you can navigate to the Gear Icon, then All lists. Select Terms, then click the drop-down located next to Due on Receipt and choose Edit. Make sure that the Due in fixed number of days is the option that is checked, then enter 0 as the number of days. Don't forget to Save.
If you have any other questions, feel free to reach out here.
Thank you, that is perfect!
I'm happy to hear that I was able to help you achieve your goal in QuickBooks Online. If you need any more assistance, don't hesitate to reach out here.
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