Incorrect Due Dates on the AR Aging Report due to customized Invoice transaction not inheriting the Terms set on the Customer Record causing
The Invoice is showing Terms = Due Upon Receipt but on its > System Information tab > no Terms was shown.
1. Navigate to Customization > Forms > Transaction Forms > edit the Invoice transaction form used > Screen Fields tab > Billing subtab > Label column > Terms should mark the Show checkbox > Save.
2. Edit the Invoice transaction > Billing tab > select the correct Term as per Customer Record > Save.
Expected behavior the AR Aging Report should now be showing correct Due Dates on its transactions.