Quoting the Sales Invoice documentation:
It specifically states:
This [payment terms] is fetched if set in the Sales Order. To know more, visit the Payment Terms page.
We assign payment terms to a sales order and create an invoice from the order, but the payment terms from the order do not get applied to the invoice.
Is the documentation wrong? Is my entire team just doing it wrong? None of us can figure out how to make this behavior happen.