We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey

Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
We’re ringing the bell so you know what that means… LAST CALL! This is your last week to register for #SuiteWorld at our early bird special rate and save $300. Join us for our biggest event of the year and learn more about how your business can get the most out of our system. https://lnkd.in/enaAr8p8
Release 2022.2 is Coming! – Get Ready with your Release Preview Account
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.

Invoice > Terms is Not Defaulting to Customer Record Default Terms


Scenario: Customer record has set a default Terms but Invoices created do not follow the default Terms.


Solution:

Check if the Sales Order is assigned or has any item assigned to a Billing Schedule. If yes, it is a standard behavior that the Sales Order and Invoice will follow the Billing Schedule Recurrence Payment Terms set on the schedule, and will override the Customer record default Terms.


The System's hierarchy for Terms within a transaction is as follows:

  1. Terms set in Billing Schedule
  2. Terms set under Customer Record
  3. Preferred terms in Accounting List of Terms

Please also note that even if you change the

Earn Community badges now by referring a member and/or accepting answers.

To know more check out the following links:

Refer a Member 

Answer Accepter


Ely Gulen-Oracle | Ask A Guru ?️

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

This Week's Leaders

This Month's Leaders

All Time Leaders