Accounting Ideas

You have recently added the ability to automatically record what date a supplier invoice is due such as end of the next month, number of days credit etc. which is very useful and we are greatful that this is available.

However, we also have suppliers that use a specific date of the month following the date of invoice, so these have to be manually entered every time.

For example any invoice issued by a supplier during October 2022 is due for payment on 20th November, 2022 etc.