When I record a Bill, no matter what due date I enter, it reverts back to the same date as the Bill date. My client noticed it first and asked me. Is there a problem?

It's a normal behavior, LynseyCB. We just need to create one for the due date you like.

The due date is calculated based on the Terms you set. If you selected Due on receipt, the Due date will always revert back to the date you set in the Bill date.

What you can do is create new term and enter the number of days to get the due date you want.

To add a term:

1. Click the Term drop-down list on the Bill page and choose Add new.
2. Name the term.
3. Enter the number of days under Due in fixed number of days.
4. Click Save.

In case you want to modify your term, you can follow these steps:

1. Click the Gear icon.
2. Under Lists, select All Lists.
3. Click on Terms.
4. Click the drop-down arrow beside Report on the selected term.
5. Click Edit.
6. Click Save after making changes.

If you have observed other behaviors like this one, please let me know. I would be happy to check it for you. Have a good day!