When using the sales order integration, use invoice date to determine NetSuite due date.

Important:

This feature is available when the Invoices (Invoices) export workflow is used in conjunction with the Customer POs (Sales Orders) import workflow. See Customer POs (Sales Orders) Import Workflow.

When checked, the date of the OpenAir invoice is used to determine the due date on the NetSuite invoice instead of the date on the invoice information retrieved from NetSuite.