Funding - Date Due

When creating a Funding request one is required to enter the "Date Due".  Once this invoice is created in Payables this date is used as the "Invoice Date" not the "Due Date."     The documentation states for due date:

"The date the payment to the vendor is due. This is the disbursement transaction ate. The disbursement ransaction date determines the valid disbursement terms that may apply for the selected vendor and vendor pay site."In fact the Due date is based on the invoice date and the Terms which is also a field that is populated at time of funding.  Should the Name of the field in the funding screen be changed to Invoice Date