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.
1 01/28/2025 05:24:10 am
Topic: Payment term change in recurrent invoice (0 replies, posted in Items and Inventory)
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