Invoice finalization error of "payment Due Date Required".

We have an invoice for which we received error as  "payment Due Date Required".As per analysis found that the customer were setup with an effective date that was later than the invoice date. For example (see screenshots below), customer  0000008178 was setup with an effective date of 12/01 but the invoice date on the customer's invoice was 11/30. During billing interface process, system could not deduce any payment terms effective for the invoice date mentioned on the invoice for customer 0000008178. Therefore, system could not calculate the invoice due date and left it blank. As the due date is mandatory