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Payment terms defaulting to 30-days – is this a bug?

Bill dated 9 May, posted in QB 9 on May, payment terms for bill set to “Due on receipt”, global payment settings for supplier set to “Due on receipt”, “Due on receipt” payment terms are “Net due in 0 days”.


The bill is showing a bill due date of 8 June.


Is this a bug or have I missed something?