Suggestion: Purchase invoices should also populate the Due Date based on the Credit Days mentioned in the Vendor

This is similar to the Sales Invoice Functionality.


It seems that there is no mention of credit days in a Vendor. Kindly let me know if you would be doing it or should I do at my end, as I feel it is equally important.


Best Regards,


Aditya Duggal

Rohit Industries Group (P) Ltd.