Thanks for bumping up to this thread, EBFinancials.
I appreciate you for letting me know additional information and sharing how the steps provided by my colleague above work for you. In QuickBooks Desktop, we can create a new payment term.
Below are the steps that will guide you through creating a new one. Afterwards, let's use it in the invoice.
- Click List from the main menu.
- Under Customer & Vendor Profile Lists, select Term Lists.
You may want to check this article to get further information about the terms in QBDT: https://quickbooks.intuit.com/learn-support/en-us/set-up-payments/set-up-payment-terms/00/203687
Please let us know how things go. I'll be around together with my colleagues to help you. Thanks. Take care!
