On Quick Books Sync Options tab first settings are about the Invoice Due Date: Set the Invoice Due Date based on Invoice Date or on Statement Date. If your option is to have the due date based on the Invoice date, then you must set the number of days after the Invoice date to represent the due date. Otherwise enter the number of days that will be counted for establishing the due date based on the Statement date. Invoice Due Dates can be calculated anyway you see fit and will be set automatically during the synchronization process.

Quick Books - Sync options
Next options allow you to specify how you would like DLCPM to synchronize customers and invoices to QuickBooks. Depending on how you use DLCPM, you may
➢Assign Invoicing Lab to Invoice Class ➢Assign Patient Name to Invoice Class ➢Assign Invoicing Lab to Customer Type ➢Assign Sales Person to Sales Rep More options:
➢Transfer Patient Name to: either Invoice Memo or Invoice Line Item ➢Set when CPM is to Sync Invoices to QuickBooks after ... days. If you enter 0 then there will be no delay. ➢Check the option, On the last day of the month always transfer all Invoices, if you wish to sync and transfer all invoices every month at the end of every month. Click Apply on the settings form if you would like these changes to take immediate effect or click OK to save and close the settings form.
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