I am using QB 2005 Pro. I run an Unpaid Bill Detail report. Is there anyway on this report or any other report to show the date that the discount should be taken?
I know that it can be shown in the Pay Bills. This would be fine if there was a way to print this listing out.
There must be a report or method to show the 3 dates, entered date, discount date, and the date the bill is due without a discount.
Thanks