I have my Sales Order, with my payment terms. I put 30 days… and then I click on Save and Validate.
Then I create my Sales Invoice from that Sales Order, and i go to my terms and it doesnt get anything… it get the term but not the table with details…
This is my Sales Invoice. the therms are empty.
Is this a bug ? or am I missunderstanding something?
Thank you! Sorry for my poor english.