Payment Terms doesnt fetch in my Sales Invoice

[Axel_Gavilan]

Hello everyone!

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.

[NCP]

Hi @Axel_Gavilan,

If not enabled then,
Please enable Automatically Fetch Payment Terms from Order in Accounting Setting.

Thank You!

[Axel_Gavilan]

Thank you! It worked