BigRedConsulting
Community Champion

Payments

I set the terms up as I figured I should and it worked perfectly. Then I saw your screenshot - which is exactly how I set up the terms I tested with. What doesn't work when you try it on an invoice?

 

Note you can turn on the due date field in the layout designer so you can see what it's doing. As I adjusted the invoice date, the terms updated just as requested. They should for you as well:

 

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