I have customers that have different terms, llike Net 7, Net 30, etc. How do I change or set due dates on transactions or add Terms to the invoices. Please help!!!
Scott
I have customers that have different terms, llike Net 7, Net 30, etc. How do I change or set due dates on transactions or add Terms to the invoices. Please help!!!
Scott
Look at setting up an Account for each term.
Rob
Have something to add? Share your thoughts — no account required.
Ask the community — no account required