DEFINITELY! It's very rare that we issue a bank draft/wire payment on the actual due date.
Maybe, at least, give an option to override the dates.
This is a great suggestion. Currently it's designed to be drafted or scheduled on the date agreed upon with the vendor and set-up using the invoices due date. For more information you review https://kb.blackbaud.com/articles/Article/38758
You won't be notified about changes to this idea.