Is it possible to be applicable to set a default setting for Invoice due date by Customer, I mean to set a different default due date for each Customer with a chance to change it manually.
*I know I can set default due date but it will be applied to all customers while I have different default for each one.
@Justin_Zobel, you are responding on a four year old, obsolete topic.
What you describe would set a uniform default date, which can already be done. See the Guide: Set form defaults | Manager. Default invoice parameters cannot be set by customer.
So replying here for a per customer due date was appropriate if the feature is still missing. Thanks for the link but per customer due dates would be a nice feature to have.