Payment due date for manual invoices
I would really like to be able to add a "payment due" date in a specific field when raising a manual invoice.
When creating an invoice, this would appear as a date field to complete. It could then be inserted into the invoice template using a macro. For convenience it could deafult to invoice date +30 days (for example). Although some companies might have standard payment terms (eg pay within 30 days of invoice date), we need to be able to give a specific due date for every invoice issued.
However, it would perhaps be most useful for reporting. When viewing invoices with open balances, you could sort by due date to see if any are overdue. The "aging receivables" graph could include the option to show unpaid invoices by due date instead of invoice date.
This would be incredibly useful.
This is a good suggestion, thank you. I'm adding it into our queue for future updates.