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Good Day,
From the Sales Transaction Entry window, I'm trying to change the terms discount taken on an invoice since the terms varies at times for some customers depending on their method of payment. I've tried clicking the blue arrow next to Terms discount taken and changed the percentage next to payment terms but once saved it reverts back to the payment terms that were set on the customer card. Is there a way to override the percentage without having to go into the customer card and changing their terms?
Nel21
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