I'll show you how to set the Net 30 terms as a default for customer invoices in QuickBooks Desktop (QBDT),
@sd0777.
You can set a default terms in the customer's profile. Here's how:
- Go to the Customers menu, then Customer Center.
- Double-click the customer's name.
- Select the Payment Settings tab.
- In the Payment Terms dropdown, select Net 30.
- Click OK.
Moreover,
running sales reports in QBDT is a breeze to keep track of your revenue. You may also
customize them to focus on the details most relevant to your business.
Keep me posted on any future concerns you have about invoicing. The Community is only a few clicks away to assist you. Be safe and have a nice day ahead.
