Manage suppliers and expenses
Your satisfaction means everything to us, absolute print.
I appreciate the update about supplier payment terms in QuickBooks Online (QBO). I'll route you to a page where you can post feature suggestions. This way, our engineers can find a scheme on how making this feature available shortly.
Here's how:
- In your QBO account, go to the Gear icon on the upper right side.
- Click Feedback under Profile.
- Type your suggestion in the box and tap Next.
Your valuable suggestion goes to our Product Development team to help improve your experience in QuickBooks.
In the meantime, I'd suggest following the workarounds provided by the Community agents and QuickBooks Allstars in this thread. This way, your supplier transactions, and reports are precise.
Additionally, as soon as the end of the month terms is available in QBO, I will certainly be back in the thread and give you an update. Thus, you can issue an invoice or record a bill with the updated terms.
Moreover, you have an option to run a report on each of your terms. In this manner, you can track and manage your supplier or customer terms. See the sample screenshot below for your reference.
Lastly, check out this article about handling your payment terms and to learn more about personalising sales forms in QuickBooks.
Let me know in the comments section if you need any extra help with your account. I'm here to help. Keep safe.
