invoice due date ignoring customer terms

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the due date of an invoice in NetSuite can be manipulated in a few ways, but it's not straightforward to ignore customer terms. One way is to create special terms for customers that don't have a penalty charge. However, this could potentially mess up your collections reporting and would require creating duplicate terms for those not being charged and those being charged, which is not ideal. Another way is to use the installment payment terms feature on customer invoices. This allows you to have multiple due dates in a customer invoice and age the split amount separately in the standard aging report. However, the installment due dates are not manually editable in the invoice. There is an

Override Installments

checkbox that makes due date and amount editable in the UI, and these can be changed via script. Lastly, you could potentially use installments, but this functionality may not be ideal for all use cases. Please note that these methods may not be perfect solutions and could require additional customization or scripting to fit your specific needs. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******