Our terms are 30 days EOM which is listed as terms on all the invoices. We have included the template invoice to include the [terms]
However, it is still showing as 30 net which is incorrect. How do I get it to show "30days EOM" rather than "30 net"
Is the text box in the template long enough?
only other thing I can think of
Lisa
Hi Lisa,
Thank you for your feedback. Unfortunately that is not the case, the terms are correct in the card settings as well, so I dont know why it is just pick up the "30" and not adding "EOM".
Hi
Can I suggest you check the customer card to ensure that is how the terms has been set up (detail tab),
The template picks that up I think
Hope that helps
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