How do I add a payment term? 90days

Hi typhoninvoicing,

Thanks for reaching out here.  Welcome!  Adding payment terms to your sales forms is a great way to ensure your customer accounts are paid in a timely fashion.  QuickBooks Online provides options for setting default terms to your forms.  I'd be happy to assist!

Here's how to set up payment terms;

1. Open Settings ⚙, in the top right of your QuickBooks Online dashboard

2. Select Account and settings

3. Open Sales from the left menu

4. Click on the Edit ✎ to the right of Sales form content

5. Use the ▼ dropdown menu to select the Payment terms or choose +New

6. Hit Save and then Done

To add default payment terms to your customers, and save valuable time when creating sales forms, follow these steps;

1. Open Sales and then Customers from the left menu

2. Click on the Customer name

3. Select Edit

4. Scroll down to the Payments section 

5. Use the ▼ dropdown menu to select the desired terms

6. Hit Save

You're all set!

If you have any other questions, please don't hesitate to reach back out.  We'd love to help!