The Billing Terms Editor merely allows you to maintain a table of differing terms. When an invoice is posted, the applicable terms are those specified in the Customer (or Vendor) record, which refers to an entry in the Billing Terms table.
-----Original Message----- From: gnucash-user <gnucash-user-bounces+john.layman=ieee....@gnucash.org> 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 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 _______________________________________________ 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. _______________________________________________ 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.
