Due date after invoice is sent

Our hosted PBX invoices have to be manually updated each month. I have it auto-generate but not send. I don’t always have time to do this right away, so I would like the due date to be updated to be Net X after I send rather than from generation. Alternately, a bulk update for due date would also suffice.

Bump :slight_smile: Still would like either of these features. I’ll probably miss one of these days and then get questioned why I sent it after the due date.