Interfaced Credit Notes transactions should be set to Immediate payment

Summary:

Interfaced Credit Note transactions should be set to Immediate payment.

We have credit notes interfacing to Payables. The Payment Term is taken from Invoice settings on Supplier, this is incorrect as invoice payment term could be 2 weeks or 28 days. We don't want Credit Notes to reflect Invoice Settings as this will delay the credit note being applied to the invoice which means wrong payment will be sent to a supplier.

We want all the Credit Notes to be set to 'Immediate' payment term.

This is causing us many problems, for example:

We have an invoice 1,

Then we receive a credit note to apply to invoice 1.