Hi! I have some customers with the Payment terms "net 30". Recently have noted that for the field "due date" for this customers fills automaticaly with next logic: date of creation + 29 days.

For another side, I also have some customers with the Payment terms "net 5". But  for  field "due date" for this customers fills automaticaly with another logic: date of creation + 5 days. So, for them I must change "due date" manually.

Is it a program error?