cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to Message

View discussion in a popup

Replying to:
Community Contributor *

Payment terms defaulting to 30-days – is this a bug?

Bill dated 9 May, posted in QB 9 on May, payment terms for bill set to “Due on receipt”, global payment settings for supplier set to “Due on receipt”, “Due on receipt” payment terms are “Net due in 0 days”.

 

The bill is showing a bill due date of 8 June.

 

Is this a bug or have I missed something?

 

Mike