Any Program that updates the Payment terms on Invoice from Vendor Site.

Summary:

Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid

How To Reflect Payment Term Updates on Existing Invoice

Content (please ensure you mask any confidential information):

Bulk Invoice Payment terms update

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):