After creating a Payment Term, how can I use it in a Quote?
I went to Accounting > Miscellaneous > Payment Terms and created term "60 Days Net" based on "30 Days Net". They are identical except 30 has been replaced by 60 in every field. It is set to Active.
I can now use "60 Days" in a customer's configuration.
But, "60 Days" doesn't appear as an option when creating a Quote. So, what setting have I overlooked?
Hi Giles. Please check whether the Payment Term is 'Active'. If so, then it will get listed under 'Other Information' tab on the Quotation form.