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NOTE TO CHECK: There appears to be a minor bug here as if the Invoice 'Due Date' is different to the Invoice Date (eg. Invoice Creation Date) then the Invoice Date is used as the Due Date in this screen which I dont think is correct..... Need to do more testing on this.....
A Sales Invoice may be due to be paid immediately or as in some cases the customer is given a 'grace period' after which the invoice is generated and becomes due. Examples of this include only generating a customer invoice after a certain amount of time after the dispatch of their order. (NOTE: There are several ways this can be achieved in OFBiz including the use of agreements and billing accounts).
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