Yes, bill date is date on the Vendor invoice. Terms are what is on the Vendor invoice. You can schedule payment by creating a bill pay check and to be printed as option

Resolution for 'creating a bill pay issue: 'Should the bill date be the date of the vendor invoice? Does the bill due date indicate when the vendor requests payment? How do I schedule a payment to be made?' available: Yes.

The creating a bill pay issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the creating a bill pay issue yourself by looking for a resolution described in the article. If it is a complex creating a bill pay issue or you are unable to solve the issue, you may contact us by clicking here or by using other creating a bill pay support options.

For more information about resolving issues related to creating a bill pay in Quickbooks/QBO or to get support for the issue 'Should the bill date be the date of the vendor invoice? Does the bill due date indicate when the vendor requests payment? How do I schedule a payment to be made?', click the link below: