Hello Dolibarr Community,
I am seeking guidance on a specific configuration within the recurring invoices module of Dolibarr. Currently, the system automatically sets the due date of recurring invoices to be 1 day after their generation. However, for operational purposes, I need these recurring invoices to have a due date that is set to 5 days after the invoice generation.
I’ve explored the standard settings available and haven’t found a way to directly modify this for recurring invoices in the Dolibarr interface. Does anyone have experience or knowledge in customizing the due date settings specifically for recurring invoices? If there is a module, script, or a particular method to adjust this setting, I would greatly appreciate learning about it.
Any advice or recommendations on how to achieve this configuration would be incredibly helpful. Thank you all for your time and assistance!
Best regards,
