How do I make customer payment terms correctly show in a statement using QuickBooks Premier 2014. Here are the steps I took:
In Customer Center -- double click customer name -- click payment settings -- click the down arrow on "payment terms". -- click the preferred term from the list (2 weeks) -- click OK and dismiss the "Customer Center". Go to Statements. I leave the default date as todays date and select one customer (The same customer with the 2 weeks term.) Click preview.
It shows current $113.00 with a statement date of 3/17/2015; but there is among the invoices one invoice for example dated 3/13/2015 for $560.75. There are no current invoices less than $45.50. Thank you for any help. -- Joe