When I create an invoice, there is a field for Payments Terms. I use it for the bank details.
However, when I click Preview and Send, and go to the sent invoice that field is not showing up.
When I then click Modify Invoice I get the option to show the default terms
Why is that field not showing up straight away? Can I set this somewhere/somehow to show the default Payment Terms? And why is it showing in the draft but not in the sent invoice? I looked around in the forum and it looks like a few people had the same or similar question but most of the time it ended with a private message and a solution was not provided.