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I create invoices with net 90 days...the due date is wrong. When I correct that date...my reports still show net 30 - not net 90

 
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QuickBooks Team

I create invoices with net 90 days...the due date is wrong. When I correct that date...my reports still show net 30 - not net 90

 

Thank you for posting here in the Community, @joycemhammond56.

To see it appear on your reports correctly, I suggest adding the Terms first. That way, this will automatically change the Terms into the exact date.

terms.PNG

Here's how:
1. Go to Sales on the left pane and then select Invoices.
2. Click the invoice and updater the Terms.
3. Select + Add new and then Save the new term.
net 90.PNG
4. Hit Save and send in your Invoice.

It will change automatically on your Customer Balance Details.
updated.PNG

You can visit our QuickBooks Help site to search for if you encounter problems in the future with the corresponding answers: QuickBooks Help.

Should you ask for more, commend and leave a message. I'm always here to help you. Have a good day and take care always!

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