Hello Community users, we just wanted to add some clarification to this thread. When it comes to the invoice date it should automatically populate to the same day you create the invoice. In reference to the original query if you wish to have the due date be the same date as the invoice date automatically you can set a default term to do that.
If you go to account and settings in the cog in the top right of QuickBooks>sales>preferred invoice terms>select due on receipt on the terms and then save.
You can also set up a new term to use if you wish to set up one that differs from the default options. Any questions feel free to add them onto this thread.
