Greetings,@RayOfLight58.

Thank you for reaching out to us. Let me give you ideas about Invoices and terms.

Whatever information from the invoice will carry over once it's uploaded. Since your invoices are imported from ITS, the Due Date is provided already in it. Also, make sure that the terms set up on the item list are the same.

It's also possible that it has something to do with the mapping of your transactions. If you still have the same issue, I suggest giving ITS a call for further assistance.

You're also welcome here in the Community. Stay safe and have a good one!