I'm still having the problem with the default terms not populating on customer invoices. I have to run the AR detailed aging report and find the customer invoic...
The Purchase Order is keyed in by the buying manager. The bill is keyed by AP. Nothing is uploaded.The purchase order and bill are from the same vendor. Simply ...
I kept thinking our company was the only one running the AR detailed aging just to check the payment terms by invoice, but thankfully other users have come fort...