Does invoices due date drive anything

AI generated answer (using internal Slack threads):

Based on the conversations, the due date on invoices in NetSuite can drive several things: 1. It can determine when a payment is expected from a customer. The due date is typically set based on the payment terms specified in the customer's record. For example, if the payment terms are set to "Net 30", the invoice due date will be 30 days after the invoice date. 2. The due date can also be used to automate billing operations. For instance, if you have sales orders that need to generate two invoices with different due dates, you can use workflows to automate this process. The first invoice could be a deposit invoice with a due date set to 15 days from the invoice date, and the second invoice could have a due date based on a custom field in the sales order. 3. The due date can also be manipulated through workflows or scripts to fit specific business scenarios. For example, if you need the due date to be the end of the next month regardless of the invoice date, you can set up a term like "End of Next Month" and use a formula to calculate the due date. 4. The due date can also be used in conjunction with billing schedules to automate the creation of multiple invoices from a single sales order, each with a different due date. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******