I called QBO support and the guy I spoke to was awesome and showed me a different area to make a change, unfortunately that didn't work either.  

I went to the Gear icon.

Clicked All Lists

Clicked Terms

Highlighted the term Due Upon Receipt, which matches my 3rd party billing vendor

and click the radial button Due in fixed number of day and made that 0 days. I unchecked everything else and saved.

We use Connectwise, which is an IT industry CRM package along with Wise-sync to import the invoices into QBO.  I also have a ticket in with Wise-sync, but haven't heard back yet.