Good day, user32906.

Let me help you set up your recurring invoice so you'll be able to send an invoice on your desired date.

You'll have to remove the Create days in advance on your Recurring Invoice. Then, set the interval. This will determine the invoice date while the Terms use will determine the Due Date. This invoice will be sent out once it creates based on the Interval date

Here's how:
 

1. Go to the Gear icon and choose Recurring transactions under Lists.
2. Open the recurring invoice. If you haven't created one, just click New. Then, choose Invoice as the Transaction Type.
3. Leave the Create days in advance blank.
   
4. Setup the correct interval.
5. Click Save template.
   
   

To become more familiar with managing payment terms in QBO, visit this article: How to Adjust Invoice Payment Terms in QuickBooks Online.

Please feel free to read these hand articles for your reference about managing your invoices:

• Automate invoice reminders in QuickBooks Online.

• How to create a recurring invoice and manage recurring transactions.

• Set up and send progress invoices in QuickBooks Online.
  
  

I'm just a post away if you have any additional questions using the payment terms and recurring invoices. I'm more than willing to help. Have a great day!