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cweaver3
Level 1

Is anybody besides me having issues with vendor due dates not calculating correctly?

I have a vendor whose terms are Net 60, but when I enter an invoice, it calculates the due date 10 days from the invoice date.
2 Comments 2
Charies_M
Moderator

Is anybody besides me having issues with vendor due dates not calculating correctly?

I go the answer you're looking for, cweaver3.

 

When setting up an invoice payment due in QuickBooks Online (QBO), the Net 60 should reflect the number of days before the due date. Since you're experiencing an incorrect due date, I recommend performing some basic browser troubleshooting to fix this.

 

We can start by accessing your account through an incognito window to rule out the possibility of a webpage issue. You can refer to these shortcut keys to open an incognito window in all supported browsers:

 

Kindly use either of the following shortcut keys:

 

  • Google Chrome: Ctrl + Shift + N
  • Mozilla Firefox: Ctrl + Shift + P
  • Safari: Command + Shift + N
  • Microsoft Edge: Ctrl + Shift + P

If it does, you may want to clear the browsing history of your regular web browser. This will remove previously-stored browsing data that might have caused the issue. Otherwise, you can try using other supported browsers to be thorough.

 

Here's an article that you might find helpful when making adjustments to your payment terms in QBO: How to adjust Invoice Payment Terms in QuickBooks Online

 

Be sure to reach me back here if you have follow-up questions while managing invoice terms. Have a good one.

 

Charies_M
Moderator

Is anybody besides me having issues with vendor due dates not calculating correctly?

Hi, cweaver3.

 

Hope you’re doing great. I wanted to see how everything is going about the incorrect calculation of vendor due dates you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.


Looking forward to your reply. Have a pleasant day ahead!

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