https://servicetitan-community.ideas.aha.io/ideas/COMMUNITY-I-2569
Currently, when processing membership invoices, the invoices are created using the system default settings, completely ignoring the payment terms set on the customer. This is horrible!
I really think this idea that was posted needs a lot of love and upvotes. It's not practical to have to manually update every membership invoice to the correct payment terms when you have hundreds of membership invoices.
Maybe if everyone sends data requests to Support to update the payment terms on membership invoices, they'll get the idea that not using what was set on the customer profile is a poor idea.
