How to edit Terms of payment and Method of payment in a Vendor Account?
Hi,
Can you check if the role can update the corresponding database table? As Hana explains, users in the FO system can edit Terms of payment and Method of payment in a Vendor Account. So this problem may be caused by your insufficient permissions to edit the field. You can try using the System Administrator role to open the page and see if you are able to edit both fields
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