How do I customize the due date i.e. to 97 days (typically for advocates)

Hi there, Gfarber.

How the due dates are reflected in the transaction depends on the terms that were set. You can create a new term and set it to 97 days to have a specific due date.

Here's how:

1. Open your invoice or bill, then go the the Terms drop-down list.
2. Click Add new.
3. Enter a name for the term, then set the number of days on the Due in fixed number of days.
4. Select Save.

I'd also like to share a few more guide articles and reference just in case you might need them in your future tasks:

• Due Date and Invoice Date Do Not Match When Using Due on Receipt Term
• Report of Invoices That Are Due on a Specific Day

Please let me know if you have additional questions about setting up due dates in QuickBooks. I'm always here to help. Have a good one.