- Original Poster
- #1
Hi all,
i have been using quickbooks for a few months now, and am trying to work out how to set supplier invoice terms to 60 or 90 days EOM. Currently there is only an option to input them as Net terms or manually input the Payment date. is it possible to just select a EOM Term?
i have been using quickbooks for a few months now, and am trying to work out how to set supplier invoice terms to 60 or 90 days EOM. Currently there is only an option to input them as Net terms or manually input the Payment date. is it possible to just select a EOM Term?
