Hi,
In some of the documentation it references invoice payment terms as Net0 or greater. I want client to pay invoice upon receipt. When I try to configure terms it advises that terms must be 1 or greater. How do we configure terms to be payable upon receipt? (Net0??)
Its not the default setting thats the issue. That now has a drop down option. But where you create a payment term on the ‘Customize Options’ page. I guess its moot really because you dont need to customize the setting anyway?
But why allow creation of a custom payment term that exists by default? And why cant they be deleted entirely?
The drop down list appears. But if you try to create a customized term ‘Net 0’ it wont allow less than 1. A customized value is pointless leading to my second point;
My second point is why allow a customized term to be created if it already exists in the drop down? I was testing the Net0 issue and ended up creating Net 7 customized term. Its in the drop down and I cant delete the customized Net 7 term. Perhaps it shouldnt be allowed to be created in the first place or we should be able to delete (purge) them?