QB Issue Resolution:

A warm welcome to the QB community! Happy holidays.


If you’ve already imported the invoices and are now working through QuickBooks Online, you can change the general due date for all of your invoices by (1) clicking the gear icon, (2) going to the Sales Tab, (3) clicking the pencil icon to edit the “Sales form content” section and (4) the setting new preferred invoice terms. This should make the dates match.


Try this out, create an invoice and let me know if you are still experiencing the issue.

Resolution for Issue 'Terms “Due upon Receipt” doesn’t match Due Date on invoices' available: Yes (Solved).
Source: Intuit Community forum.

Terms “Due upon Receipt” doesn’t match Due Date on invoices: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Invoices
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Error Recovery for Invoices [Canada]
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