Change Invoice Due Date

Discussion in 'Microsoft Accounting' started by Blues Julie, Jan 31, 2006.

  1. Blues Julie

    Blues Julie Guest

    Howdy,
    My invoice due date is coming up as the same day as the invoice. How can I
    change it to "Invoice Date plus 30 days" for Net 30?

    Thanks!
     
    Blues Julie, Jan 31, 2006
    #1
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  2. Blues Julie

    Blues Julie Guest

    Any way to set one payment term as a default for all clients - or do I have
    to enter it for each customer? (it's coming up blank now)
    Thanks so much,
    -Julie

    "Chris Schatte" wrote:

    > Hi Blues Julie,
    > Have a look at payment term dialog box: options and information in the help
    > files. Set your due dates with payment terms.
    >
    > Chris Schatte
    > --
    > use the Office Online web based newsreader here:
    > http://www.microsoft.com/office/community/en-us/default.mspx
    > In Office System 2003 applications:
    > Help/Assistance Pane/Communities
    > SBA Spotlight
    >
    >
    > "Blues Julie" wrote:
    >
    > > Howdy,
    > > My invoice due date is coming up as the same day as the invoice. How can I
    > > change it to "Invoice Date plus 30 days" for Net 30?
    > >
    > > Thanks!
     
    Blues Julie, Feb 1, 2006
    #2
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  3. Blues Julie

    Ken Smith Guest

    There is no default option for customer payment terms... but thats a great
    suggestion.


    Ken Smith



    "Blues Julie" wrote:

    > Any way to set one payment term as a default for all clients - or do I have
    > to enter it for each customer? (it's coming up blank now)
    > Thanks so much,
    > -Julie
    >
    > "Chris Schatte" wrote:
    >
    > > Hi Blues Julie,
    > > Have a look at payment term dialog box: options and information in the help
    > > files. Set your due dates with payment terms.
    > >
    > > Chris Schatte
    > > --
    > > use the Office Online web based newsreader here:
    > > http://www.microsoft.com/office/community/en-us/default.mspx
    > > In Office System 2003 applications:
    > > Help/Assistance Pane/Communities
    > > SBA Spotlight
    > >
    > >
    > > "Blues Julie" wrote:
    > >
    > > > Howdy,
    > > > My invoice due date is coming up as the same day as the invoice. How can I
    > > > change it to "Invoice Date plus 30 days" for Net 30?
    > > >
    > > > Thanks!
     
    Ken Smith, Feb 2, 2006
    #3
  4. Blues Julie

    webweaver6 Guest

    In my opinion, there should be a default due date (like 30 days from today)
    and a default payment terms that could be applied to all customers. It
    doesn't make much sense to me to have an invoice print and have the default
    date be the same date as the invoice was printed.

    "Ken Smith" wrote:

    > There is no default option for customer payment terms... but thats a great
    > suggestion.
    >
    >
    > Ken Smith
    >
    >
    >
    > "Blues Julie" wrote:
    >
    > > Any way to set one payment term as a default for all clients - or do I have
    > > to enter it for each customer? (it's coming up blank now)
    > > Thanks so much,
    > > -Julie
    > >
    > > "Chris Schatte" wrote:
    > >
    > > > Hi Blues Julie,
    > > > Have a look at payment term dialog box: options and information in the help
    > > > files. Set your due dates with payment terms.
    > > >
    > > > Chris Schatte
    > > > --
    > > > use the Office Online web based newsreader here:
    > > > http://www.microsoft.com/office/community/en-us/default.mspx
    > > > In Office System 2003 applications:
    > > > Help/Assistance Pane/Communities
    > > > SBA Spotlight
    > > >
    > > >
    > > > "Blues Julie" wrote:
    > > >
    > > > > Howdy,
    > > > > My invoice due date is coming up as the same day as the invoice. How can I
    > > > > change it to "Invoice Date plus 30 days" for Net 30?
    > > > >
    > > > > Thanks!
     
    webweaver6, Mar 8, 2006
    #4
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