When entering AP invoices where tax payments to a tax jurisdiction vendor is accrued and paid by us,  PENTA is assigning the AP vendor's payment term and not the payment term of the tax jurisdiction vendor.

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PENTA for Windows

Accounts Payable > Invoices > Invoice & Credit Memo Entry

PENTA applies the payment term for the AP Vendor when entering Accounts Payable Invoices, the payment term of the Tax Jurisdiction Vendor is not being applied. Penta is aware of this issue and is working towards a resolution.  Please log a Service Desk Ticket and reference this article to be notified of the resolution when available.