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Hey there, @debbie51.
Welcome to the Community. I'm here to help you create and save a new Payment Term for your Sales Forms in QuickBooks Enterprise. The process is super simple and only takes a couple moments. I've listed the process below to have you creating them like a pro in no time.
Hit OK to close or Next to create an additional term.
That's it! If you still run into an issue, I recommend following the steps outlined in this wonderful article. Doing so will check for any errors in the file and attempt to repair them.
If you have any other questions, hit the Reply button below. Have a good one!
How can avoid this to happen., i put the term today and by tomorrow they are not there.
Greetings, @LiliaRivera.
I see the importance of setting up terms so customers pay on time. Providing a way to save it to the invoice template is my priority.
Let's review your invoice template settings to set up your payment terms. It's to ensure we ticked the Terms so they'll appear on the form. I'll show you how:
I'm adding screenshots below to guide you through the steps:
If the issue persists, let's run some troubleshooting steps to fix this. Start by updating QuickBooks Desktop to its latest release. This will help in clearing some minor data issues in your company file.
Here's how:
If you're still getting a similar result, run the verify and rebuild data tools. These tools can identify and fix commonly known data issues within a company file.
See this article to learn how to personalize sales forms like invoices in the program: Use and customize form templates.
I'm always here to help if you have any other concerns or questions. Just tag my name in the comment section. I'll get back to you as soon as I can. Have a great day!
I have this issue too. The solutions below do address this issue.
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