Changing net 30.
How do I change net 30 to net 45?
How do I change net 30 to net 45?


Vendors = go to enter bill in the Terms section click on the arrow and Add New enter the info in the New Terms window
Customers = Go to Customer Details go to Additional Info Tab then Terms Add New enter new rate in the New Terms Window
Once a new Term is recorded you may use it for customers and/or vendors