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
your "Deleted Items" or "Trash" folder) without
copying or disclosing the contents.
Thank you.
-Original Message-
From: John Layman [mailto:john.lay...@laymanandlayman.com]
Sent: 10/04/2021 11:55 AM
To: Benjamin Soffer ; gnucash-user@gnucash.org
Subject: RE: [GNC]
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
On Behalf
