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Thank you for posting here in the Community, @joycemhammond56.To see it appear on your reports correctly, I suggest adding the Terms first. That way, this will automatically change the Terms into the exact date.
Here's how:1. Go to Sales on the left pane and then select Invoices.2. Click the invoice and updater the Terms.3. Select + Add new and then Save the new term.
4. Hit Save and send in your Invoice.It will change automatically on your Customer Balance Details.
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