10-17-2022 05:02 PM
Has anyone had trouble with the terms of the invoices defaulting to "due upon receipt"? I understand this was caused by an update, but re-setting all of our vendor terms and invoice dates is extremely time consuming. Looking for a fix to this. Thanks,
10-19-2022 07:21 AM
Have you tried going into settings -> Payment Terms and see what is setup there? is something not setup right?
10-18-2022 07:55 AM
I'd reach out to your CSM and see if they can help fix it with an import file.