Configuring Invoice Payment Terms for QuickBooks
Configuring Invoice Payment Terms for QuickBooks
To access the QUICKBOOKS INTEGRATION settings: Go to the ADMIN menu → COMPANY SETTINGS screen → QUICKBOOKS INTEGRATION tab
On the QuickBooks Integration tab, click the Invoice Payment Term button.
The QuickBooks Invoice Payment Term dialog will open. Choose the payment term that you want your invoices sent to QuickBooks with from the drop down list, then click Save.
All invoices sent to QuickBooks will use this payment term.
