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Hi there, RJ. Allow me to guide you through the process of modifying the invoice due date.
In QuickBooks Self-Employed, users have an option to change the due date of their invoices. To do so, please refer to the steps below:
On the other hand, please know that if you're using online banking to receive payments from your customers, it will be based on the bank's lead time.
Furthermore, I'm adding this article for guidance on how to review, download transactions, and run financial reports in the program: Export transactions and get reports in QuickBooks Self-Employed.
Don't hesitate to revisit this page if you need additional assistance aside from managing your invoices. I’ll be right here to assist anytime.
We appreciate you getting back in the thread, rjhodgkins.
Let me share information to help you display and update the due date of your invoices.
In QuickBooks Self-Employed (QBSE), you can choose which information to display on your forms. Hence, you need to toggle on the Due date to reflect them on your invoices and update them accordingly.
Here's how:
Once done, this is how your invoice looks and where you can find the Due date when sending it to a customer:
Moreover, you might want to review this material for guidance on organizing your income and expenses to understand your business finances: Categorize transactions in QuickBooks Self-Employed.
Keep us updated in the Community if you have additional questions when customizing your invoices or other related concerns in QuickBooks Self-Employed. We're always around to help.
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