Invoicing - Terms Box

Andrew_7645532

Hi Quickbookers!  I was wondering if you could help? when invoicing certain clients of mine, we run a 30 day end of month account term.  So i may invoice 15/7/15 or any other day in the month of July (makes no difference), and the invoice will become due 31/8/15 (Regardless of when in July i invoiced it) - is there a way to set up in the terms box on the invoice to suit this payment arrangement?  if so how do you set that up please? - I just find that when looking at my ageing summaries and debtors lists etc that these customers invoices are not properly reflected on the report due to the fact their is no default 30 day end of month option available - only the net 7, net 30 etc default options seem to be available.  Any help would be greatly appreciated!  Cheers.

Robin_7036558

Hi Andrew, you can adjust the terms for payment by creating a new Terms list under Lists, Customer & Suppluier list, Terms List.

Make a new term for say 30 Dayd from EOM. Scc screen shot attached.

Hope that helps.