Questions:
1. Can the default terms be overridden when processing a purchase invoice? Example, ABC Vendor has terms Net30; however, on this one invoice they are offering 20Net30. When processing the invoice the terms from the vendor card will populate as Net30; however, can we change the terms on the PI so that it will calculate a due date for the discount?
2. When using suggest vendor payments on the payment journal, does the system pull the terms from the vendor card or from the posted PI?
Thank you in advance,
Debbie
