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Level 1

Edit Net30 in emails



I have created my invoice template, selected "Due upon receipt", but when I preview the invoice email, but it shows terms as Net30.  I have verified that the "Due upon receipt" is selected in the account settings, but it will not change for the emails...Help.




1 Comment 1
QuickBooks Team

Edit Net30 in emails

Hi there, @sagaponackww


 Welcome to the Community. 


I'm here to help you sort this out. 


This can be caused by a damaged Data. We can fix this by performing Verify and running the Repair utility tools in QuckBooks Desktop. This way, it'll return to its default order.  



Here's how to run Verify Data utility:


  1. Select File at the top and choose Utilities
  2. Click Verify Data
  3. If there are issues found, you’ll be prompted to Rebuild Now.  




Here’s how to run the Rebuild utility:  


  1. Click the File tab at the top. 
  2. Select Utilities from the drop down option. 
  3. Choose Rebuild Data
  4. Click Ok on Rebuild has completed.   




After verifying and rebuilding data, we can close and reopen your file after revamp it.  


However, if the issue still persist you can delete and recreate an invoice template


For additional information on this, I recommend the following article: Fix data damage on your QuickBooks Desktop company file


Please let me know how it works. I want to make sure that everything is taken care of. I'm here to provide any additional assistance if needed. Have a good one.

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