If you look at the sales order tables, SalesTable and SalesLine, the fields relating to payment terms are only found on the sales order header. That means you have no way to override payment terms at a line level. The only way you will get separate terms per item is to avoid mixing the different item types on one sales order.
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Kevin McLean
Strategic Solutions NW, LLC
Beaverton OR
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Original Message:
Sent: Aug 02, 2019 05:25 PM
From: Jennifer Vanselow
Subject: Multiple Terms within A/R
Our company has multiple clients with different payment terms depending on the items being invoiced. I believe the system only allows for each client to have one set of terms. With only 1 set of terms, the A/R aging report is incorrect. Does anyone know if there is an option to override the standard terms set for the client with different terms?
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Jennifer Vanselow
Augeo Affinity Marketing
St. Paul MN
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