Interest transaction type on the Customer transactions form does not reflect what is printed in the Interest note (Interest invoice) regarding payment terms.

In the printed layout of the Interest note it clearly shows Terms of payment as XXdays (Terms of payment are applied from the Customer setup) - which is correct. But this is inconsistent with what the system shows on Customer transactions. The customer transaction ignores the XXdays and as due date shows the same day as issue date. It is incorrect and unacceptable behavior.

This influences the company reports such as CashFlow report and Aged creditors etc.