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Payment terms not carrying through from sales order

edited Dec 2, 2008 10:35AM in Accounting / ERP 1 comment

Hey Guys,

Is any one else experiencing this?   We set payment terms on our sales order and they are not carried through to the invoicing.

Our default terms are Net 30.   If we create a sales order with different payment terms, the invoice that is generated still has Net 30 as the payment terms and subsequent invoice due date.

Thanks

Ross

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