I know the answer will be simple but I can't find it. All I want to do is set up a customer payment term of 60 days EOM. 30 days EOM is easy - but how do I set 60 days?
- posted
18 years ago
Customer Payment Terms
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- posted
18 years ago
Make it simple for us, define 60 days EOM.
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- posted
18 years ago
Historians believe that in newspost on Tue, 6 Sep 2005, Allan Martin penned the following literary masterpiece:
Invoice on 6th September. Payment to be made 60days after end of month i.e. payment made 30th November. It's quite common in the EU.
On my QBPro2002 that doesn't appear to be able to be set up as a customer payment term.
Duncan
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- posted
18 years ago
If the version you have is similar the the US version then this type of terms code is not supported. Enter the due date manually on the invoice.