Greetings community,

     I am relatively new to QB, and based on the research I have conducted, I still cannot figure out how to enter a bill's term payments for a specified due date. I have a bill/invoice from a vendor whose bill due date is the end of the next month. 

For example,  

Bill Date: 1/16/22

Due Date: 2/28/22

     Is there any particular way I can enter the terms in properly in the "Bills" section? I can only figure out how to add fixed number of days and the due date for that particular month, but not the next month. 

Thank you,

Tran