Payment terms are not copied when invoice is Duplicated the Invoice

Summary:

We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead the default payment terms appear. We want feasible solution to duplicate the payment terms as well.

Content (please ensure you mask any confidential information):

We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead the default payment terms appear. For instance, if the invoice with payment term Net 30 is duplicated, we observer the new invoice is created with Payment term which exist for the customer in the Profile set up as default payment term