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.
You can visit our QuickBooks Help site to search for if you encounter problems in the future with the corresponding answers: QuickBooks Help.
Should you ask for more, commend and leave a message. I'm always here to help you. Have a good day and take care always!