How to set up 2% 10 Net 30 terms?

Welcome to the Community, @blackanviljustin,

I'd be glad to guide you on how to set up payment terms and add a customer discount to your invoices in QuickBooks Online (QBO). 

Setting up variable terms helps specify how much time you provide your customers to pay for your goods or services. It also made your customer easily plan their payments to pay you on time. 

Follow these steps on how to set up and manage payment terms:

1. On your QBO account, click the Gear icon.
2. Select Account and Settings, and then click the Sales tab.



3. In the Sales tab, locate the Sales form content. Then select the pencil icon.



4. In the Sales form content section, change the Preferred invoice terms you like.
Tip: Here are some examples of names you can use. You can also add new ones if you'd like to customize them:

• Due on Receipt- The payment is due depending on the receipt date.
• NET 10 - The payment is due within 10 days after the invoice issue date.
• NET 15 - The payment is due within 15 days after the invoice issue date.

• NET 30 - The payment is due within 30 days after the invoice issue date.
• NET 60 - The payment is due within 60 days after the invoice issue date.

5. Once ready, click Save.



For detailed information, kindly visit: How to adjust payment terms in QuickBooks Online. 

After setting up the terms, you may now proceed and add discounts to your invoices.

In addition, I'll share this article you may read in the future if you want to learn how to personalize and add specific info to your sales forms: Customize invoices, estimates, and sales receipts in QuickBooks Online.

Feel free to leave a reply if you require further assistance with setting up variable terms and discounts in QBO. The Community team always has your back. Have a nice day!

Hey, I have been using Quickbooks for a couple of years and haven't found a direct solution. However, what I have decided to do was create a new term called 2/10 net 30, and set it to 10 days. Every time I send an invoice that I want with those terms I just use that term and put in the discount in the invoice. If it goes over the 10 days, I just go back into the invoice and change the terms to due in 20 or 30 days manually and remove the discount. Not sure if it helps but it's the best I have for now.