In form defaults, Sales Invoices and Purchase Invoices, you can select either due date or net days eg 14 days.
With Recurring Sales Invoices, you only have net days (which I happen to want). However, with Recurring Purchase Invoices, you only have due date available. I would prefer to set this to 14 days.
The reason being is that while the purchase is automatically created on the 18th of every month, I only do my bank import every week or two weeks depending on how busy it has been. So the default is that some invoices always show as overdue if you don’t do your bank import the very next day!
Could Form Defaults Recurring Invoices have the same functionality as form defaults Sales/Purchase Invoices?