Hi I'm just posting again to bring this up. I'm sure there are many, many businesses who use EOM + xx days as payment terms. It is one of the most common payment terms, after 30 days from date of invoice. Can this be considered as a feature update as almost every supplier in my database uses this payment time frame. As a work around I have made a different term that is named "30 days from end of month" so that each time I record an invoice it reminds me to manually update the date to the correct due date. It exists in MYOB, it exists in Xero, I don't really understand why it doesn't exist in Quickbooks. End of Month + xx Days is all that needs to be added.