On the other hand, if you mean you want to specify the said option in the Terms section of an invoice, I recommend visiting our blogs to keep up with the latest news and product updates. All announcements are laid down there so you can check them from time to time:
You can customize your invoices to get the details and formats you need the most. Also, you can run the Invoices and Received Payments report to keep track of all the payments you’ve received and the invoices that go with them. To achieve this, simply explore the Reports menu, refer to the Who owes you section under the Standard tab. Please see the screenshot below for visual guide:
Please let me know in the comment section if you have more questions regarding this or any QuickBooks concerns. Have a good one.