I have customers for which I defined a standard payment term.
However, everytime I create a new invoice and select one of those customers I get a message “Please clear the selected Payment Terms Template and Payment Schedule Table”. The message pops up everytime I change/choose another date for the invoice.
What does it mean? How to turn it off? Does it break the automatic creation of invoices through subscriptions?
This message is like a notice: “Hey, your due date in your standard payment terms is different from the one that you entered/the system calculated, because you picked/typed it manually. Please clear selected Payment Terms Template in order to apply your different due date.”
Is that correct?
So the standard payment term due date is more senior than the one at the invoice top?