Hi Cmdermott,
You can change the payment terms to Due on Receipt to show the correct date and avoid confusion to your clients. Let me walk you through how.
- Click Customers on the upper menu.
- Select Customer Center.
- Double click the name of the customer.
- Go to the Payment Settings tab, click the drop-down arrow beside Payment Terms and choose Due on Receipt.
- Click OK
Once done, you can try emailing the invoice.
If in case you'll want to reset your email later settings, please check this article for the complete guide: Fix Email Templates Issue in QuickBooks.
Please let me know if you need further assistance. I'll be right here to help.
