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QuickBooks lets its users to create short descriptions for evaluating all sort of calculations made on invoices from both the customers and vendors end. These invoice calculations are made in the form of Payment Terms, for instance, 2% 20 NET 40, which represent that a due payment for 40 days and offers 2% discount, if paid within 40 days. By following Lists>> Customer and Vendor Profile Lists >> Terms List, you can create payment terms in QuickBooks. Call us at 1-855-441-4436, if you are facing any sort of error related to QuickBooks payment terms. Our QuickBooks Support professionals are live for 24/7 to offer instant help in response to your queries.

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