Hi,
I want to discuss the possibility of payment due dates apart from invoice dates.
In my case , some invoice due is defined based on BL Dates .
How can we achieve it with erpnext?
Does BL Date mean Bill of Landing Date?
If yes, currently ERPNext has no direct provision for this, however, you can raise an Invoice after the Delivery has been made.
Your process will be: Sales Order >> Delivery Note >> Sales Invoice.