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As far as I can determine that is a field you would set based upon the SLA of the customer on the terms of payment.
So for example, if the customer’s SLA says that they will pay within 30 days then you would create a “net 30” Term. This then gets printed on the invoice for the customer to remind them they have 30 days to pay.
Not sure if you can capture that field for reporting however..
Hope that helps