Is it possible to find which term of payment was used for a given Accounts Payable invoice that has already been approved and posted? Is the actual term used stored anywhere? I need to show it on a report or on the AP Open Invoice list page. Since term of payment can be changed, how can I find this? If an invoice was tied to a purchase order, then the term of payment can be taken from that purchase order. If the invoice was not tied to a purchase order, then I can't be certain that the term of payment on the vendor master today was the one in place when the invoice was created.
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