Calculating due date based on actual invoice receipt date from supplier

Hi,

There is one requirement where we want due dates in the voucher to be calculated based on actual invoice receipt date from the supplier. Below is the scenario

Supplier sends an invoice on 10th May 23 having invoice date n the invoice as 1st May 23. As per N30 payment term based on invoice date of 1st May 23 due date on the voucher would be calculated as 31st May 23. This results is company actually ending up paying the voucher amount in 20 days since actual invoice receipt date is on 10th May affecting cash flow.

Requirement is to have system calculate due date from 10th May 23 instead of 1st May 23 and due date should be on 9th June 23.