QB Pro 2005 UK) I have found a bug in QB Pro 2005 UK which means that the payment terms specified for a supplier are not shown on a Supplier invoice form.
If anyone is bothered (hopefully someone from Intuit....) here's how I found it:
1) Choose a Supplier and enter payment terms eg. Net 30 days 2) Receive items from Supplier and then receive an invoice 3) From the Menu select "Enter bills for received items", then choose the supplier, then choose the relevant Item Receipt and click OK 4) You will see the Terms field shows "Net 30 days" as expected. 5) Now cancel this transaction without posting it. 6) Now open the report "Transaction list by Supplier" and find the same "Item Receipt" that you used in step 3 7) Double click the entry in the Report 8) Put a Check in the "Bill received" checkbox 9) The invoice form appears but this time there are no terms for this SupplierAnyone still awake??
Thanks Rix