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Modifying or Deleting Custom Vendor Payment Terms

Hi! I set up a custom Vendor Payment Terms in QBO Plus...incorrectly. How to I modify the settings? Or delete the custom payment terms so I can enter again, correctly this time?Custom Vendor Pymt Terms.jpg

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Best answer June 02, 2020

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QuickBooks Team

Modifying or Deleting Custom Vendor Payment Terms

Hello there, @Teesa66.

 

In QuickBooks Online (QBO), you can edit payment terms to fit the pace of your business. I'll show you how:

  1. In your QuickBooks, go to the Gear icon.
  2. Under Lists, choose All lists.
  3. Select Terms.
  4. Choose the payment term, and under the Action dropdown, click Edit.
  5. Make the adjustments, once done, click Save.

You can also make the payment terms inactive to hide it and create a new one. 

  1. Select the Settings⚙ menu.
  2. Under Lists, select All lists.
  3. Choose Terms.
  4. Select the payment terms that you want to make inactive.
  5. Under Action dropdown, click the Make inactive option.
  6. Click Yes when a prompt pops up.

I've added this article that can guide you in changing a vendor payment method in QuickBooks Online.

 

Please click the Reply button if you need anything else to add. I'll be here to help you out. Keep safe.

View solution in original post

1 Comment
Highlighted
QuickBooks Team

Modifying or Deleting Custom Vendor Payment Terms

Hello there, @Teesa66.

 

In QuickBooks Online (QBO), you can edit payment terms to fit the pace of your business. I'll show you how:

  1. In your QuickBooks, go to the Gear icon.
  2. Under Lists, choose All lists.
  3. Select Terms.
  4. Choose the payment term, and under the Action dropdown, click Edit.
  5. Make the adjustments, once done, click Save.

You can also make the payment terms inactive to hide it and create a new one. 

  1. Select the Settings⚙ menu.
  2. Under Lists, select All lists.
  3. Choose Terms.
  4. Select the payment terms that you want to make inactive.
  5. Under Action dropdown, click the Make inactive option.
  6. Click Yes when a prompt pops up.

I've added this article that can guide you in changing a vendor payment method in QuickBooks Online.

 

Please click the Reply button if you need anything else to add. I'll be here to help you out. Keep safe.

View solution in original post

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