I've been using this feature since long before 3.8 and it has always worked.
Be certain the *Customer/Vendor* has a defined term.
The 'Billing Terms' dialog is to create a 'list of terms'.
You then have to assign a term *from that list* to each and every
Customer/Vendor if you want a Bill/Invoice for them to default to that term.
Regards,
Adrien
On 10/8/21 4:43 PM, Benjamin Soffer wrote:
Yes, you would think that's how it would work. But, in fact, it does now.
When I post the invoice, it ignores the entry in the Billing Terms table.
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