Hello All,

Is there a way to lock the customer terms so that they are not changed when an invoice is created.  We have several employees who create sales invoices to our customers and they inadvertently change the terms from time to time.  This create havoc on our AR Aging.  We have asked them to please be careful when creating the invoice but I was hoping this was a field we could somehow lock in order to prevent it from being changed every time an invoice is created.  Suggestions?  Thank you.