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.

Benjamin E. Soffer | THE SOFFER LAW FIRM PC
T  818.963.8998
21550 Oxnard Street, Suite 300
Woodland Hills, CA 91367-7109
www.soffer-law.com
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-----Original Message-----
From: John Layman [mailto:john.lay...@laymanandlayman.com] 
Sent: 10/04/2021 11:55 AM
To: Benjamin Soffer <bsof...@soffer-law.com>; gnucash-user@gnucash.org
Subject: RE: [GNC] Billing Terms Editor not "sticky"

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
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