<![CDATA[FrontAccounting forum — Payment term change in recurrent invoice]]>2025-06-13T08:03:10ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=10634<![CDATA[Re: Payment term change in recurrent invoice]]>Fix it in the order that you have used for the template.]]>https://frontaccounting.com/punbb/profile.php?id=5442025-06-13T08:03:10Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=43671#p43671<![CDATA[Payment term change in recurrent invoice]]>By default Cash only select in recurrent invoice. How can I change the payment term in recurrent invoice. Recurrent invoice generate by a sales order template. Order template's payment term is selected payment due with in 10 day's but recurrent invoice is cash only. If have any solution, please guide us.]]>https://frontaccounting.com/punbb/profile.php?id=468212025-01-28T05:24:10Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=43517#p43517