Solved
Can I remove the 'due date' requirement on customer invoices? Sometimes an invoice is due on collection, but the date is uncertain. The 'terms' do not allow for this.
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Thanks, but this is a work-around, rather than a solution. QBO should offer a 'no due date' option, for scenarios where the payment is due on a variable or undetermined date, such as on collection'delivery of an item.
What I've had to do is remove the due date box on the invoice the customer sees (on the template), which then means there is no due date for all customers. It's not really satisfactory.
@Ashleigh1 wrote:Hello AB111,
On the invoice there is no way of removing the section of due date, what I suggest is just put the day the invoice was raised as the due date so that the box is filled even if it doesn't have a due date. If when removing the terms you still have to enter a date in the due date there is no way of getting round this.
Hello AB111
We do appreciate in the circumstance that the invoice is due on collection of an item for example you will not know the date that will be.The invoice has to have a due date on it, you could create a term called due on collection and then remove due date in the settings for the invoice for the customer.
There is not a way to have no due date in the QuickBooks only to have it not visible to the customer.We will pass on your feedback and ask if you can add feedback as well into the cog>feedback for our engineers
Emma
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