I've been using this feature since long before 3.8 and it has always worked.
Be certain the *Customer/Vendor* has a defined term.
The 'Billing Terms' dialog is to create a 'list of terms'.
You then have to assign a term *from that list* to each and every
Customer/Vendor if you want a Bill/Invoice for them to default to that term.
Regards,
Adrien
On 10/8/21 4:43 PM, Benjamin Soffer wrote:
Yes, you would think that's how it would work. But, in fact, it does now.
When I post the invoice, it ignores the entry in the Billing Terms table.
_______________________________________________
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
If you are using Nabble or Gmane, please see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
