1. Small company. All payments due on receipt. How due I set the drop-down menu to "Due on Receipt" as the default position?

Hi Patrick,

Being able to set the drop-down to "Due on Receipt" is a great way to save time when creating invoices. I'll be happy to show you how this is done in a few simple steps.

Here's how: 

1. Sign in to QBO.
2. From the Gear icon, choose Account and Settings under Your Company.
3. Go to the Sales tab and click on pencil icon to edit the Sales form content section.
4. Select the term in the Preferred invoice terms drop down.
5. Click on Save and Done.

Give this a try and if you have questions, I recommend contacting our support team using this link.