QuickBooks POS: Vendor Payment Terms

[su_button url=”https://sheets.blackrockbusiness.com/vendor-payment-terms" target=”blank” style=”flat” background=”#73BA9B” color=”#ffffff” size=”12" center=”yes” radius=”10" icon=”icon: file-pdf-o” icon_color=”#ffffff” title=”Download QuickBooks POS PDF Instruction Tutorial”]Download PDF Instruction Tutorial[/su_button] Today we’re going to talk about vendor payment terms. Let’s begin:

  1. Discount Percentage and Discount if paid — if you pay the item earlier on due date you can avail the vendors discount percentage. For example, if the vendor gives you 14 days to avail 3% discount on the item you should pay it before 14 days to avail the discount. If you go beyond that you’ll pay the regular price of the item.

Here’s a quick example:

  1. Then go to “Financial” and click “Update QuickBooks Desktop”.

Original Article: https://blackrockbusiness.com/quickbooks-pos-vendor-payment-terms/?feed_id=4036&_unique_id=6220cdbde5a1a

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Peter Eastvold - BlackRock Business

Peter Eastvold - BlackRock Business

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BlackRock Business is a progressive company centered on helping small and medium businesses alike. We are a proud Intuit Solution Provider (QuickBooks / POS).