We’re planning to start using the Giddh's due date option for invoicing. Since many of our customers are postpaid with different agreements and payment terms, we wanted to check—apart from manually updating the due date on each invoice, is there any option to set default due dates or payment terms at the customer master level?

This would save time and ensure consistency, especially for recurring postpaid clients. Or if any other option is already available then please let us know and correct us in any point if required the same.