Accounting Ideas

If a business has terms with their customers that an invoice should always be due at the end of the month following the invoice date, there should be an option for this to be a standard default option in Sage. At the moment you can say that is should be due in 30 days for example, so if you want to raise an invoice on the 14th April (or any other date in April) it will default to being due 30 days from that date, we want to be able to default that any invoice raised in April should be due at the 31st May without having to manually change the due date every time.