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Use the Terms list

How do I display this list?

Go to the Lists menu, choose Customer & Vendor Profile Lists, and then click Terms List.

What to store in this 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.

Manage your payment terms

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 more.

To view reports related to this list, click Reports at the bottom of the list.

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