Invoice Due Date (Grace period) per Product

[edercoll]

Hello,

 

As it is now, the grace period for an order to be overdue is set globally.

I have some products that need a short period as a due date and others I have to provide a longer period.

 

Is is possible to set this somehow so that it can be configured per product?

Or, is there a way for me to set a product to have its first billing date 30 days after the order, instead of an specific day of the month?

 

Any of the two would do the trick.

 

Thanks!

 

Eder