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ZA QuickBooks Community
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QuickBooks Q & A
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Manage Suppliers and Expenses
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Despite setting a Supplier/Vendor payment term to Net 7 days, every time I capture a bill for that supplier the due date defaults to 30 days. How do I fix this please?
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Replying to:
Mark-Firefinch
Level 2
βMay 28, 2023
09:54 PM
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Despite setting a Supplier/Vendor payment term to Net 7 days, every time I capture a bill for that supplier the due date defaults to 30 days. How do I fix this please?
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