A/R Payment Due Date

I've found some invoices posted to SLP15 where the payment due date does 
not reflect the customer's payment terms. 

For example, I have a customer that is set up with 60 day terms and with 
no cash discounts allowed.  If the order was shipped on 09/25/07, how can 
the due date be 02/08/08?   I've verified that the payment terms were not 
something other than 60 days when the order shipped.  The order header 
record (OEP40) and invoice header (OEP65) clearly show 60 day terms. 

Does anyone have any ideas on how that could happen on version 3.5.1?

Thanks,
Jeri J. Kilroy
IT Applications Development Manager
General Fasteners Company

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