Hey Team.

We have customer accounts set to invoice terms Month End.

However this appears to return random dates, not always actually selecting the last day of the month, or better still last working day of the month.

Is there a way this can be actioned to return the correct & true 'Month End' date each time an invoice is created? 

Do we really have to manually fix individual invoices to the date?

It seems strange that QB appears unable to provide fixes within a reasonable time frame, here the previous client requested in November 2019... six months ago yet no update to fix the issue has been provided.

Month End with reference to a calendar is not a 'good idea'... it is essential and should work on a programme that earns it's developers big bucks!