All I want to do is be able to have the payment terms on my printed invoices in QBO. I have added the terms into the content and they show on the form builder but when I preview the invoice or print a customer invoice then the payment terms have vanished.
Can anyone help before I pull all of my hair out...
Do I have to do this for every invoice? If so then that's going to drive me nuts as I have 140 invoices to do.
The main issue I have, that seems impossible to resolve despite calls to support, is that I need to have each client's INDIVIDUAL payment terms printed on their respective invoices, I use the payment term box to identify whether each client pays by credit card, cheque's, EFT etc, so when I print off my invoice run I can easily split the invoices into their respective payment groups for me to process. At present I have to manually check each invoice against a list to see what the payment is which is VERY time consuming and frustrating.
Is this possible? Support told me to go to the accounts and settings/sales/sales form content and clear the box for preferred invoice terms but this doesn't work, the payment terms on every invoice comes up as 'pay on receipt' instead of the customers payment terms as selected in the individual customer screen.