When an invoice is created and submitted in Webportal, the payment terms defined on the vendor record do not apply to the invoice. The due date is the invoice date instead of the payment terms date.
Manually change the due date to the correct date for invoices that are submitted through WebInvoicing.
Steps to Duplicate
1. Submit an invoice through WebInvoicing. 2. In Accounts Payable > Records > Invoices > Open invoice that was created in WebInvoicing. Note: Due date matches the invoice date. The vendor for this invoice has defined payment terms.