In smart document capture, it would be better if the due is calculated from the invoice date, similar to adding bills individually.
In smart document capture, the due date should be calculated from the invoice date, for example, if i review an invoice for 20 June 2026 and i go +7 for the due date it should be 27 June 2026, but currently it adds seven days to todays current date instead.
I feel this would be a welcomed improvement to the system
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