need info on payments
US QuickBooks Premier : 2008: Manufacturing & Wholesale
Where do I find information for completing credit references on my customers?
Avg. days to pay, how long they've been a customer, etc?
Where do I find information for completing credit references on my customers?
Avg. days to pay, how long they've been a customer, etc?


In 2010 go to the Customer Center and double click on a customer, choose Add/Edit Multiple List Entries and click "Take Me There" then customize columns button and then add the information you want from the left side to the right side. This will change your view on this screen so you will then be able to add the items you want like start date. Be sure to save your changes. Then you can enter the information on the lines for each customer.