United States United Kingdom Australia Canada (English) Canada (French) France Singapore South Africa Global Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here
Elene
Level 2
posted
‎November 10, 2021 06:59 AM
last updated ‎November 10, 2021 6:59 AM

I have a client who's customer pays 30 days after statement date. How do I setup this customer term in Quickbooks?

Currently I have this customer for the client on 30 days. If it should be 30 days after statement it should be 60 days correct? But then why is the ageing off in Quickbooks - does it age per day or per month?
Reply
1 Comment 1
MariaSoledadG
QuickBooks Team
QuickBooks Team
‎November 10, 2021 09:39 AM

I have a client who's customer pays 30 days after statement date. How do I setup this customer term in Quickbooks?

Let me provide you with some information about payment terms, Elene.

 

Invoice payment terms are an agreement between you and your customers on when payments are due. In QuickBooks Online (QBO), there are available terms that you can choose. You'll want to select the term that you have agreed upon with your customer. I've added  a screenshot for your visual guide: 

 

For more information, I've added this article to your guide. This is a US article but it works similarly: How To Adjust Invoice Payment Terms In QuickBooks Online.

 

Additionally, I've added this article to show how you can record invoice payments: Record Invoice Payments In QBO.

 

Let me know if you have any questions about payment terms. I'll always be right here to help.

Reply