Hi

Is there a solution to this problem? We've been in business a year now and I have always had a problem with terms not auto populating.  In some vendors, it will automatically populate when I set the terms to say, 10 days, or even 30 days. But other vendors, the terms will say NET 21 and then it will automatically list the due date as the same date of the invoice. I don't want to "rebuild" anything. But clearly there a system bug. Any update will be most helpful.