Override the default payment term from contract on contract invoice — Cloud Customer Connect
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Override the default payment term from contract on contract invoice

in Project Management 3 comments

Hi,

we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from billing to billing, we would like to check whether it is possible to change the payment term when the contract invoice is created, or at any point before the invoice is created in AR module?

Thanks,

Alan

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