From which setup payment term gets defaulted on Employee Expense reports in AP?

Hi Everyone,

Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we have a Payment term defined as Net30 and we are seeing all the Expense reports coming in AP are also having the same payment term. Is invoice option level payment term always gets defaulted on Employee expense reports? Is there any way to have different payment terms on these expense reports in AP? as we want "Immediate" payment terms for all the employee ER.

Thanks in advance.

Regards,

Karishma