Set the the default invoice Due Date per customer + add an option to start the count next month
Please add a way to set the the default invoice Due Date per customer and customer groups + add an option to start the count on the first day of the next month when manually generate an invoices.
Now we can set the invoice Due Date under Setup > Automation Settings > Invoice Generation - but this affect every invoice due dates. We need a way to set it up per customer and customer groups + add the option to exclude the days till the end of the month of the invoice creation.
Our customers usually pays the invoice on a calculation based on the number of days till the end of the month + XXX days.
So if our agreement with a customer is number of days till the end of the month + 30 days and the invoice issue date was 02/02/2018 - the invoice due date should be 31/03/2018 (all the days in February are the days till the end of the month - so the date is 01/03/2018+ 30 days in March = 31/03/18).
Please add a way to set the relevant due date of an invoice per customer and by customer groups with the option to set a fix number of days from invoice creation till the due date and another option to select if the number of days count will start at the invoice creation date or from the first day of the next month.
note: this setting pertains to manually generated invoices.