Hi Andre,

Indeed there is no specification field for 'Default terms' under the Customer list of spec codes - it hadn't been requested until now. I can pass this as a suggestion. In the meantime, could this be set up as a Customer optional field in AR?

When changing the Terms code on an order or during invoicing, the new terms code is saved and prints with the E19 - Terms code - spec code. This is working as expected. Perhaps they didn't save changes to the order/invoice as first thought.

If you ever override the terms, either by selecting a new terms code or by deleting it (and thus activating the other terms information for editing), this is what will always print on specifications. Currently it will not look back at the customer, unless we implement the suggestion as above.