How do I set up alerts on invoices more than 60 days past due
This didn’t answer the question. This is how to do it manually - how do you set it up so it automatically does it. Also is there a way that you can set it up to alert you that the customer is past due when you try to make a new invoice. That would be helpful.
Payment terms in QuickBooks Online (QBO) can only be set to Due in fixed number of days(set due within specific number of days) or Due by certain day of the month(set the day of the month that a payment is required within the due date).