How do I display this list?
Go to the Lists menu, choose Customer
& Vendor Profile Lists, and then click Terms List.
Use this list to hold the different payment terms you have set up. You can
apply terms from this list to both invoices you send to customers and bills you
receive from vendors. QuickBooks uses the terms to determine when an invoice or
bill is overdue.
Click Terms at the bottom of the list to add, edit, or delete
payment terms. You can make a payment term inactive, print the list, and
To view reports related to this list, click Reports at the bottom of the list.