30 days credit
When I create sale receipt, I assign form of payment as net 30, but quickbooks always enters it as if it were a cash sale... what am I doing wrong? thanks for the help!
When I create sale receipt, I assign form of payment as net 30, but quickbooks always enters it as if it were a cash sale... what am I doing wrong? thanks for the help!





If you are recording a sale with a payment to be received later you should create an Invoice - not a Sales Receipt.