Payment Terms on Project Invoice

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Posted on by Nadira

Hi. Can someone please advise which field in the masterdata for customers or projects is used to populate the Payment Terms field on the Project Invoice? The reason for the question is that there was an incorrect payment term loaded on the customer and the sale agreement. I went into the customer and the sale agreement and changed the payment terms however when the invoice was generated post the above changes, the payment terms was still the original terms and the changes I made were not pulling through. Thanks

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Prem Kumar Bachu 3,418 on at

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Hi Nadira,

Check the payments terms in related project contract. This value will default to project invoice.

Project contract>funding sources>click on details> payment tab

Thanks,

Prem

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Nadira 85 on at

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Thanks so much Prem. This worked!

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