10 months ago
Data field showing incorrectly on invoice
Hi everyone,
I have set Customer Terms to 30 days with Payment is Due 'In a Given No. of Days'. I have added Data Field 'terms' to my invoice template. However regardless of the terms set in the customer card, the 'terms' appear in the invoice as 'Net [Balance Due Days] after EOM', rather than what the customer card setting is.
I have tried all the different Payment is Due options, but regardless the invoice shows 'Net [Balance Due Days] after EOM'.
Does anyone know how to fix the setup so that the Terms on the invoice correlate to the Payment is Due text on the Customer Card?