Our payment terms are 30 days from statement date, statement date being the end of the month i.e. All January invoices are due to be paid by the end of February.
How do I set these terms up in QBO?
Thanks for posting your question on Community.
I have reviewed the settings currently available in QuickBooks Online and there isn't away to set the terms like this one way you could perhaps try is using a specific date. You can provide feedback for the product on this link here as we are always looking at ways in which we can improve QuickBooks Online and this could become a feature in a future release based on feedback.
Please let us know if we can help with anything else.