The Terms on a Customer Card file reflected on the Invoice. Instead of manually clicking the Terms arrow on the Invoice and adjusting what is already reflected in the Customer file
Status changed:
Open
to On Hold
We are changing this idea's status to On Hold due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but it will be prioritised for review if it receives more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.