I would like the option to make the Date Due for payments in the TO DO list the same date as the PROMISED date in the Purchases entry. Suppliers' invoices don't always have regular payment terms.
Status changed:
Open
to On Hold
We are changing this idea's status due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but will be prioritised for review if it receives more votes.