Hi there, @Steve337.
I completely understand the importance of calculating invoice terms from the send date for you and your business. Please rest assured that all suggestions are carefully evaluated by our product engineers. Their implementation depends on the volume of requests and how they influence the user interface.
To ensure your suggestion receives proper consideration, I recommend submitting your feedback directly to our product engineers. Here's how you can do it:
- In your QBO account, go to the Gear icon on the upper right side.
- Click Feedback under Profile.
- Type your suggestion in the box and tap Next.
While we actively work on integrating this feature, you can check the workaround shared by nortsandcrosses in the other thread to achieve similar results.
Although we cannot recommend specific software or apps offering this feature, you are free to explore alternative solutions outside our program that may suit your needs.
To stay informed about the latest updates and developments in QuickBooks Online, I recommend visiting our QuickBooks Blog.
You can also check this article about payment terms in QuickBooks: Fix inconsistencies in due date and invoice date in QuickBooks Online.
Thank you for your valuable feedback, and we strive to continuously improve your QuickBooks experience based on user insights like yours. Should you have any further questions or concerns, feel free to reach out anytime. We're here to assist you!
