Using the standard 'create invoice from salesorder' in workflows

[joebordes]

Quote:one question: would it be possible to create one workflow that sets the date of the invoice 30 days from now and create another that sets the date 60 days? So we can check certain conditions and base the invoice duedate on that? I certainly see the power of the business maps, but would it be an idea to create a dropdown in the workflow config where you can select a business map to execute or does my limited knowledge of the module make me think in the wrong direction here?

I don't think so, please open another thread with this question and give me an example of the conditions.