[GNC] Billing Terms Editor not "sticky"

[John Layman]

I am running release 4.8 on Windows 10 and that is precisely how it works.
[I say 'precisely' but the date calculation is off by one in my reckoning.
Net 45 terms for an invoice dated 10 Oct should have a due date of 24 Nov
according to most date calculators, but GnuCash calculates the 23rd.]  If
you've double-checked that the billing terms are correctly set in the
client's record, then it may be that the terms have been incorrectly
defined.  It won't matter what the terms description reads if the 'due days'
entry is wrong.

-----Original Message-----
From: Benjamin Soffer <bsoffer at soffer-law.com> 
Sent: Friday, October 8, 2021 5:44 PM
To: john.layman at laymanandlayman.com; gnucash-user at gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"

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.

Benjamin E. Soffer | THE SOFFER LAW FIRM PC T  818.963.8998
21550 Oxnard Street, Suite 300
Woodland Hills, CA 91367-7109
www.soffer-law.com
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-----Original Message-----
From: John Layman [mailto:john.layman at laymanandlayman.com]
Sent: 10/04/2021 11:55 AM
To: Benjamin Soffer <bsoffer at soffer-law.com>; gnucash-user at gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"

The Billing Terms Editor merely allows you to maintain a table of differing
terms.  When an invoice is posted, the applicable terms are those specified
in the Customer (or Vendor) record, which refers to an entry in the Billing
Terms table.

-----Original Message-----
From: gnucash-user <gnucash-user-bounces+john.layman=ieee.org at gnucash.org>
On Behalf Of Benjamin Soffer
Sent: Monday, October 4, 2021 1:10 PM
To: gnucash-user at gnucash.org
Subject: [GNC] Billing Terms Editor not "sticky"

Hello,

I am using version 3.8 for Windows.

When I set the invoice "due" period in the Billing Terms Editor (for example
15 days), the system does not "remember" this setting when I post a new
invoice.  The due date remains the same as the post date, by default.  Any
suggestions?

Ben
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