[GNC] Billing Terms Editor not "sticky"

[Adrien Monteleone]

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.