There's no need to disable and recreate a new term, Lise46.
I'm here to ensure your Net 30 terms will work accordingly. This way, you'll be able to let your clients know when will be their invoice is due.
Let's check your payment terms' Net due in days field. This will identify if the condition is set to the right number of days that it should be due.
- Go to the Lists menu.
- Select Customer & Vendor Profile Lists.
- Choose Terms List.
- Right-click Net 30, then select Edit terms.
- In the Net due in days field, make sure to input 30.
- Once confirmed, click OK.
After you verify, create an invoice to view the update.
I know you're already an expert in using QuickBooks Desktop, however, if you wish to know what are the available reports that you can pull up for your customers and receivables, kindly refer to this article for the detailed information: Understand reports. It also contains other related articles such as Set up and modify Scheduled Reports and Combine reports from two or more company data files.
Please let me know if you have other concerns. I'm just around to help.
