Payment Terms on Credit Note

Hi,
How to set system to calculate due date of credit note base on payment terms (same as invoice)?
For example: Customer A has payment terms 7 days
If I issue invoice on 05.09.2008 due date is 12.09.208 but when I issue credit note on 05.09.2008 due date of credit note is 05.09.2008.
Regards,
Jr.SD

Hi Ravi,
Thanks for quick response. My problem is I include overdue in credit check and I found a lot of sales order is blocked due to credit note is overdue. How to solved this problem?
Regards,
Jr.SD

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