I'm being asked to set up terms in Quickbooks Desktop and need some help getting it right.
For example: All invoices created in January should show a due date of February 15th, regardless of what day in January they were created. So when we print statements on February 1st, anything from January would show in the "Current" due column, and anything before January would show 1-30 days aging, etc...hope that makes sense.
I tried setting this up as date driven, Net due before the 15th, due next month if issued within 15 days of due date... but that didn't have the expected outcome. Invoices that should have been in the Current column were showing 30 days past due. Help!?
