i have an issue where customer has net 30 terms of payment however invoice is posted as Cash in advance and invoice and due has same dates. I noticed that Sales Order has “Cash in advance “ as Payment terms under Price & Discount.
I tried to replicate for this issue and invoice was posted with Net 30 terms of payment. Only possibility I can find that user has changed the Payments under Price and Discount in Sales order level.
Can anyone advise if there is any other posting the invoice as Cash in advance when actual terms of payment is Net 30?
Thanks in advance!