Payment terms incorrect on bulk invoice entry

[Mark_Snook]

When using the bulk invoice entry option, the Payment terms field is populating in the Additional notes field instead on the invoice.

When creating and invoice manually, or from a recurring invoice template, the payment terms are correctly populated, so seems to be something specific to the bulk invoice entry option.

[QFBeth]

Hi @Mark_Snook

Are you uploading a file for the bulk invoices? I’m just making sure that i’m following the same steps to replicate the error

[Mark_Snook]

No it is using the ‘bulk invoice entry’ on the ‘Sales’ menu.

[QFBeth]

Hi Mark,

Thank you for confirming this - with the payment terms where have these been entered, do you have a default set per client?

[Mark_Snook]

They are set up on in Settings → Invoice settings. Template name is ‘Standard’ and the terms are put in the ‘Default Invoice Terms’ field.

[QFBeth]

Hi @Mark_Snook

Thank you for confirming, it appears to be swapping the additional notes with the payment terms box. I have replicated this and have passed this on to the development team

[QFBeth]

Hi @Mark_Snook

This issue was fixed and the update went out last night. I have just checked and it appears to be working correctly.

Please let us know if you are still seeing any issues