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Terms Not Calculated in Batch Billed Sales Orders
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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