How to copy data from one transaction to the next (F-43)

All,
I have a situation where it appears the due date of an invoice is being copied from a previous invoice entry. Can anyone tell me is there a process where the user can have data default from one invoice to the next and if so is the due date (planning date) one of those fields?
Thanks
Sandra

I understand how it is supposed to work. However, I have production examples of that not happening and I'm trying to figure out how. The only way I have been able to replicate the issue is when I manually enter the due date when entering the invoice the calculation of baseline date + #of days does not happen. Users say they are not manually entering a date so I'm trying to find a way the date could be entered without the users knowledge.
Regards
Sandra

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