Question

You're setting up a new customer. How do you tell QuickBooks that this customer's invoices should be due 30 days after they're issued?

Answer 1

To tell QuickBooks that a customer's invoices should be due 30 days after they're issued, follow these steps: Go to the Customers menu and select Customer Center, click on the New Customer & Job drop-down menu and select New Customer, fill in the customer's information, under Payment Settings, select 30 days from the Due date drop-down menu, and click OK to save the new customer's information.

Step-by-step explanation:

To set up a new customer in QuickBooks with invoices due 30 days after they're issued, follow these steps:

1. Go to the Customers menu and select Customer Center.
2. Click on the New Customer & Job drop-down menu and select New Customer.
3. Fill in the customer's name and contact information.
4. Under Payment Settings, select 30 days from the Due date drop-down menu.
5. Click OK to save the new customer's information.

Now, whenever you create an invoice for this customer, the due date will automatically be set 30 days after the date of issue.