Incorrect terms- Intray create bills
I have always used the desktop accountright and have no trouble creating supplier bills through in-tray function. Of course the in-tray generally reads some saved information such as supplier name and terms (as saved in their card). Recently however, I tried using the browser. When creating bills through the browser in-tray, all the due dates on the supplier bills were automatically saved as 0% 1 net, even though they were long-standing suppliers with different terms set in their cards. It gave me a fright when I saw dozens of 'apparently' overdue bills the following day. When I checked back on the desktop version - yes these suppliers definitely had EOM + 30 days set. On desktop I was able to create the bill successfully with the correct terms recorded, however to use the browser, I have to re-set the correct terms of hundreds of supplier names which is far too time consuming. Why does the saved supplier card information fail to feed through to the browser? Is there a way to prevent this from happening?Solved