How do i create a term for "due on the 25th day of month following"?

Let me help you create a term for "due on the 25th day of the month, @theresa-integrit. 

The invoice payment terms are an agreement between you and your customers regarding when invoice payments are due. The “Net” refers to the number of days before the expected payment. To create a term for "due on the 25th day of the month, we'll need to enter them in the Due in a fixed number of days field. Let me show you how:

Setting up invoice terms to be due to every 25 days end of the month can be done by going to the Company settings. Here's how:

1. Go to the Gear icon at the top right to get to the Account and Settings.
2. Click the Sales menu on the left pane, then tick the Sales form content section.
3. In the Preferred invoice terms drop-down, choose Add new.
4. Enter 25 in the Due in fixed number of days field. 
5. Enter a name and select the Due by certain day of the month radio button, then enter 30 in the day of month box.
6. Hit Save to complete the process.

If you need to adjust it, you can check out this article: How to Adjust Invoice Payment Terms in QuickBooks Online. Feel free to visit our Sales and customers page for more insights about managing your company's income and sales transactions.

Don’t hold back to drop a comment if you have additional questions or concerns with payment terms. I’ll be here anytime. Have a great day ahead. 

I should have been more specific the term is for a supplier / vendor who requests payment on the 25th day of the month following

Hey there, @theresa-integrit. 

I appreciate you coming back and clarifying more about your question. I can give you some insight to create this term. 

With creating bills, you can easily you the same details my colleague gave above and it will work as well. Let me provide you with additional information: 

1. Go to Expenses on the left-hand menu bar. 
2. Choose the Expenses portion. 
3. Hit the New transaction button. Select Bill. 
4. Click on the Terms field drop-down. 

From there, you can review the visual that shows the Due in fixed number of days option that my colleague mentioned before. 

Moreover, you can set up this term within your account and settings like the picture below as well: 

I hope this does the trick. if you have any other questions, don't hesitate to ask. Have a great day! 

Perhaps I have too many terms already?- The only box available is fixed number of days- this doesn't help for a bill due in up to 56 days.

I was finally able ( in gear section) to create a term for due 25th day of the month- due next month if within 25 days of due date- so a June 1st is still due July 25th - Thank you

You're always welcome, @theresa-integrit.

It warms my heart knowing that you can now create terms for your transactions in QuickBooks Online.

Please know that you're always welcome to post your questions here in the Community. Rest assured, we got your back.