![]() Thus, I'm seeing bills sorted by due date, with bills that have available discounts grouped with bills due on that same date. The "Pay Bill" window, when sorted by "Discount Date", seems to consider a "Net Due" date as the discount date when no discount date is defined by the terms of a bill. I've been looking into how to identify quick-pay discounts easily for my role too. I'll keep my notifications open to help you out. You can update me anytime here and if you have other concerns, please comment below. In case you get an error during the repair, you can reference this article for the detailed steps: Repair your QuickBooks Desktop for Windows. The next step is to Update your QuickBooks to the latest release.Locate QuickBooks from the list of Programs, then Uninstall.Click Programs and Features, then Uninstall a Program.Open the Windows Start menu, then click the Control Panel.Back up your company file, and restart the computer.If it persists, I suggest repairing the QuickBooks application and retry to sort the pay bills to the due date. This will let us identify if there is an underlying issue with the data itself. Thanks for joining the thread and bringing this to our attention, you encounter the same issue with the main poster, you can follow the steps suggested by to verify and rebuild data in QuickBooks Desktop.Īlso, you can test this in a sample file to see if you get the same results. Definition settings control how it functions. That means you should also Review your Terms List, and Edit Each, to see if it got Defined the same as it got Named. Here is what I teach: You cannot Report what you did not track.Ī Vendor can be assigned Default Terms or, in the Preferences, you set that you want a Standard Default Terms, such as "Due in 10 days, unless there is a Specified Default in Edit Vendor name."Īnd the Terms must be define not as Net 30, but, for instance, "2% 10 Net 30." There is no possibility of the program reporting to you something it is not provided. If that is Not a Terms defined providing for Discount, then notice the Discount Date is not filled in. I'll be here to help if you have additional questions about sorting your bills with Learn from this one of the bills from this listing: "In order to find the bills with available discounts, I have to scroll down the list of bills until I see a bill with the "Disc Date" column filled in" Click on the Get Phone Number button to see the support number.You may also contact our Desktop Care support if you need further assistance in going through the steps. However, if the issue persist, please let me know so I can provide other troubleshooting steps in isolating this issue. Once done, let's try sorting your bills again by discount date. Please check this article for the detailed steps: Verify and Rebuild Data in QuickBooks Desktop. If we detect problems within your data, you'll need to run the Rebuild tool to resolve the issue. We can run a data checkup to check if this is a data issue within your company file. I've tried doing the same and I got this result below. ![]() You're on the right track in sorting all your bills with discounts. Let me help you further in sorting this by discount date. Hi, for posting here in the Community and for providing the steps you did to show all bills with discounts.
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