EDI vSYNC Credit Memo Export

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We are trying to export a credit memo via vSYNC and right now it is giving an error due to Payment Terms not being set. Well in Dynamics GP when you created a SOP Return or Credit Memo the Payments Terms Field is gray out, in reality you don't really give someone a credit memo and tell them pay the credit memo in 10 days so I think the application logic is correct and vSYNC or the support person at vSync didn't understand the error. Has someone export via EDI vSync a credit memo?

Thanks.

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