Payments
RE: There is no DEFAULT check box to make the NET 30 a default for a customer invoice.
Terms are set per customer, on the customer records, on the Payment Settings tab. Once set, then each new invoice for the customer will get those terms:
RE: There is no DEFAULT check box to make the NET 30 a default for a customer invoice.
Terms are set per customer, on the customer records, on the Payment Settings tab. Once set, then each new invoice for the customer will get those terms:
