Hello AB111
We do appreciate in the circumstance that the invoice is due on collection of an item for example you will not know the date that will be.The invoice has to have a due date on it, you could create a term called due on collection and then remove due date in the settings for the invoice for the customer.
There is not a way to have no due date in the QuickBooks only to have it not visible to the customer.We will pass on your feedback and ask if you can add feedback as well into the cog>feedback for our engineers
Emma
