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Hello Manamaga,
Thanks for the screenshots, much appreciated.
Can you got to the cog wheel>custom form styles>click in the template you use>content>click in top box on right hand side>scroll down to display> tick the box Due date or expiration date>done
Then go back into an invoice and print or preview it and the due date should now appear on the page for you.
Hiya Manamaga,
Yeah, You can have the due date on the Invoice prior to sending it to Customers. Are you having difficulty with this feature? Could you advise if your using the Self-employed product or the small business? Thanks -Becky
I have Quickbooks Simple Start
Hello Manamaga,
Could you send us a screen shot of your invoice page so we can have a look into this as it should give you the box for the due date like Becky has stated above.
To view an actual invoice or my settings page?
Here's both anyway. It shows when viewing the invoice in QB, but the actual PDF that's emailed to the customer it doesn't show:
Hello Manamaga,
Thanks for the screenshots, much appreciated.
Can you got to the cog wheel>custom form styles>click in the template you use>content>click in top box on right hand side>scroll down to display> tick the box Due date or expiration date>done
Then go back into an invoice and print or preview it and the due date should now appear on the page for you.
I can't believe it! The amount of times I've looked at that setting. Can't see the woods for the tress sometimes.
Many thanks, much appreciated.
Hello Manamaga,
You are more than welcome, glad it is all sorted for you have a wonderful evening. If you have any other queries please do not hesitate to reach back out to us, we will be more than happy to help.
There doesn't seem to be a way to add this on self-employed? Can you help?
Hello a_armitage,
Thanks for joining this thread.
When creating a new invoice on the browser there is a separate field for the invoice date and the invoice due date.
You can then view this before sending by selecting 'Preview' on the drop-down beside 'Send invoice'.
This will then show as 'Payment due dd/mm/yyyy' beneath the amount due on the invoice.
Get back to us below if you have any questions :smiling_face_with_smiling_eyes:
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