Recently when creating invoices, if a customer has a 30 day account (details being pulled straight out of the customer record) its displaying the due date as todays date. Or if they are not on account it leaves the due date as blank.

If we edit the invoice and then select a different payment terms option and then reselect the correct payment terms it then updates the due date to the correct date 30 days in the future.

This is particularly a big problem as we have scripted systems that automatically create invoices based on large amounts on imported data that all worked fine previously now we need to manually edit each invoice and reissue them to the customer with an apology for sending them an incorrect invoice initially