Invoice Capture - Apply D365 Payment Terms to Invoice Due Date

Currently, when transferring to a Pending Vendor Invoice in D365, the Invoice will be created using the Due Date that was read in Invoice Capture.

We need the Invoice's Due Date in D365 to be calculated based on the Payment Terms which were negotiated with the Vendor, so either taking them from the PO or from the Vendor itself in case of non-PO.

It could be a configurable option.

Thank you!