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I invoice repeating clients a few times per month. My process is to pull the past invoice - to be sure they were billed in the prior cycle, and to copy that invoice to a draft invoice so I keep all the formatting and wording in the invoice, and can adjust quantities as needed. When the original invoice is copied to the draft format - the due date does not adjust according to the clients payment terms set up in their contact info I need to pull an approved invoice - re click on the invoice date in order for the due date to set properly. The old invoicing system did not have this issue. This has casued a number of my invoices to go out with the incorrect due date unless I go back in and adjust. Or count on the calendar to manually enter the due date in the new invoice. Please fix this issue.