IFS Cloud Web version: 23.2.4.20240306160416.0

Hello,

We received a request for a PO with payment schedule as follows. Manual supplier invoices are sent for each payment event.

30% down due immediately at PO issuance, 60% down due immediately before shipment, 10% Net 30 after PO receipt.

I understand that we would use payment schedule in order to structure the payments, however we want the payment terms to automatically populate on each manual supplier invoice-i.e. advance invoice for 30% down has a payment term of due immediately, and final invoice for 10% has a 30 day due date. I can only see that payment term on an invoice is either inherited from PO header or Supplier - is there a way to specify automatic payment term inheritance on a manual supplier invoice?