Early Payments Hub

What is a 2/10 net 30 early payment discount and when does it make sense for your business to use one? Read our full guide with examples and calculations.

Dynamic discounting is an excellent tool for vendors and business customers to get paid early, save money, and build solid supplier relationships. Dynamic disc…

Net 90 credit terms for invoices included in accounts payable are important. As a customer, you’re fortunate to receive these longer payment terms from your v…

Understanding how net 60 payment terms work includes understanding how trade credit is granted, standard variations of the net 60 payment term, how net 60 terms…

Net 60 vendors are suppliers offering 60-day payment terms to their approved customers through invoices with due dates. This trade credit from net 60 vendors is…

Net 45 is a payment term used to state that an invoice must be paid within 45 days of receiving it. Sometimes, a vendor may offer early payment discount terms f…

Net 30 is a common payment term for businesses selling to other businesses. It means you are giving your customers and clients 30 days, including weekends and h…

Payment terms are specifications of amounts owed, how, when, and where payments are due on sales transactions between sellers and buyers. Payment terms from a c…

Trade credit is a seller providing short-term business credit terms to a buyer (without charging interest) in a business transaction for the sale of goods or se…

An early payment discount is a form of trade finance and a means for companies to obtain a discount on vendor invoices when paying early. A business pays less t…

Applying early payment discounts in Intuit QuickBooks Online and QuickBooks Desktop is easy. Coding bill payment discounts properly is part of the accounting pr…