Smart document capture - Date shortcut entry for due date based on Invoice date
When importing invoices via the document section, it would be helpful when applying "+30" to the due date, that the date it brings up is 30 days following the invoice date applied as opposed to todays date.
Adam Skelton
shared this idea
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Mohammed Irfaan Ebrahim
commented
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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Nerida Cochrane
commented
It would also be helpful if the default due date in the supplier card is automatically applied
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Lee Jepson
commented
I think this would massively help speed up processing