The due date of incoming invoices (sub and other) should be adjustable for each invoice.

In my understanding, the global due date of incoming invoices is currently set in 14 days in our case.

But now we receive invoices that are due immediately, after 10 days, after 14 days, after 30 days or after an individual date. We would therefore like to be able to override the default due date.

Unfortunately, our invoice receipt book in projo now outputs incorrect values, as invoices that are not yet due due due are now shown as due due due due to the incorrect date and partially due invoices as not due.

This is a big problem for us, as we now have no overview of which bills actually have to be paid.