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C
CarpentersBusiness
September 27, 2023
Question

Editing Bill Terms under Vendors

  • September 27, 2023
  • 1 reply
  • 0 views

I saw this question already posted, but it was using a different program, and also was from 2018, so it did not have the answer that I needed- therefore I am posting again 🙂

 

How do I edit the billing TERMS under the Vendors?  I have created a new term that I am using, but I need to make an adjustment. 

1 reply

A
ArielI
September 27, 2023

Hi, @CarpentersBusiness. I'm here to assist you with the updated information you need.

 

To make adjustments to the billing terms, follow these steps:

 

  1. Hit the Gear icon.
  2. Select All list.
  3. Choose your preferred terms, click the dropdown arrow.
  4. Edit then Save.

 

For more information, you can refer to this this article: Set up payments terms.

 

Moreover, QBO allows you to automate the creation and scheduling of bills that occur on a regular basis. Check out this resource: Set up a recurring bill.

 

If you have more questions regarding setting up bills, don't hesitate to leave a comment below. Have a great day!

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