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Level 1

Entering bills

To save time, when entering multiple bills for the same vendor, I enter one bill, then Save and Create a Copy, update information and repeat the process. The problem is, payment terms are defaulting to 10 days, no matter what is setup for the vendor. Any ideas how to get rid of net 10 default? 

1 Comment
QuickBooks Team

Entering bills

Hi there, @Kasytes.


Let’s set up or modify the payment terms to change the default settings. By doing so, you can select the exact terms set to the vendor’s payment. Let me walk you through the steps.


Here's how:

  1. Go to Lists at the top.
  2. Select Customer & Vendor Profile Lists.
  3. Choose Terms List.
  4. From the Terms drop-down on the left, choose New or Edit Terms.
  5. Enter your preferred name for the payment term, then click OK.

SC sample.PNG


Also, you can check this article for more details about payment terms


I'm always around to help you with your questions. Have a good one!.

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