I’ve just noticed that my invoices do not display the payments terms.
When I “create new invoice” the blank template has a box “payable within” and defaults to “0” days.
I then add the Client Name and the Payment Terms change to 7 days as it picks up the terms agreed from that customer’s settings.
If I then complete the invoice and “save details” the Payment Terms 7 days remains.
But as soon as I “send” the terms disappear.
Can someone please advise how I can make sure this information is included on the invoice automatically?