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Terms Not Calculated in Batch Billed Sales Orders

edited Dec 3, 2019 2:45PM in General

When a user tries to batch bill sales orders the terms show up in the invoice, but are not calculated.

So what happens when you go to Transactions > Sales > Bill Sales Orders > Mark All > Submit is that you'll get an invoice that is dated 01/01/2015 with terms at Net 30 showing a due date of 01/01/2015.

This used to not be an issue. It is not an issue when you manually bill an SO. This only occurs when batch processing. Any ideas?

Thanks!

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