Employee Expense report Payment Term
Summary: Employee Expense report Payment Term
Content (required): Does the invoice payment term for employee expense report comes from the prepayment in the Manage Invoice Option Page once the expense report gets interfaced to Payables?
Version (include the version you are using, if applicable): 21D (18.104.22.168.0)
Code Snippet (add any code snippets that support your topic, if applicable):