Change Default Due Date for Vendor Invoices in QuickBooks
In QuickBooks when you enter a vendor bill, the due date fills in automatically, depending on the terms you have with the vendor. If you don’t set up terms for a vendor, the due date for a vendor bill is automatically filled out using a default number of days for paying bills. QuickBooks sets this default at 10 days, but you can change the default to a number of days that you choose. To change this default date in QuickBooks:
- Choose Edit | Preferences from the QuickBooks menu bar.
- Click the Bills icon on the left pane and click the Company Preferences tab.
- Fill in the text box with the number of days after receipt bills are due.
- Click OK to save the new setting.