Sales: Make Promise date based off terms on transaction

[CoreyDS]

My clients book my services in advance, sometimes weeks or months, and I use the "promised date" of the invoice as the date the service is to be supplied.  My terms are that the invoice is due to be paid a week prior to the promised date.  I'd like to be able to change the DUE DATE of invoices to match the promised date of each invoice.  This is specially helpful for the new Invoice Reminder system.  Currently there are only 2 options available to work-around the issue.  I either need to manually calculate the number of days between writing each new invoice and the due date and then manually add that as the terms; or I need to future-date each invoice to match the promised date and leave the terms as default COD.

"Invoice Due Dates on MYOB invoice portal"

[Steven_M]

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