"Terms Date" in invoice generated from "Corporate Cards Transactions" (Expense)
My goal is to set "Terms Date" in Invoice generated from "Corporate Cards Transactions" to "Transaction Date" , since the "process date" of "Create Corporate Card Issuer Payment Requests" job is referenced.
Is there any way I can change the system specifications to match the requirements above?
If not, are there any other actions I can take to get close to the requirements?
In addition I would like to ask if the series of flow explained here includes system bug or not.