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/Invo
rom: Benjamin Soffer
Sent: Friday, October 8, 2021 5:44 PM
To: john.lay...@laymanandlayman.com; gnucash-user@gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"
Yes, you would think that's how it would work. But, in fact, it does now.
When I post the invoice, it ignores
nal Message-
From: gnucash-user
On Behalf Of Benjamin Soffer
Sent: Monday, October 4, 2021 1:10 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Billing Terms Editor not "sticky"
Hello,
I am using version 3.8 for Windows.
When I set the invoice "due" period in the Billing
Of Benjamin Soffer
Sent: Monday, October 4, 2021 1:10 PM
To: gnucash-user@gnucash.org
Subject: [GNC] Billing Terms Editor not "sticky"
Hello,
I am using version 3.8 for Windows.
When I set the invoice "due" period in the Billing Terms Editor (for example
15 days), the syste
Hello,
I am using version 3.8 for Windows.
When I set the invoice "due" period in the Billing Terms Editor (for example 15
days), the system does not "remember" this setting when I post a new invoice.
The due date remains the same as the post date, by default. Any suggestions?
Ben
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