Quicken Home & Business Invoices and Statements

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Quicken automatically assumes for Accounts Receivable that a customer is expected to pay within 30-days of the invoice date.

  • Invoices created during the current calendar month will be displayed in Current at the bottom of the Statement.
  • Invoices older than the current calendar month will be calculated & displayed in the appropriate "non-current" box at the bottom of the Statement.

This setting can be changed to your preference:

  1. Open your accounts receivable ("customer invoices") account register.
  2. Click the account actions gear icon in the top right corner of the account register.
  3. Select Invoice Defaults from the menu.
  4. Set the number of days you prefer for determining "current" vs. "past due", click OK.

 

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