Currently the terms and method of payment on a new vendor invoice are derived from the purchase order that the invoice is generated from.
This means that new invoices posted after an update to the terms/method will be paid incorrectly, as the original PO commercially has no bearing on the terms of the new invoice.
There should be a parameter available to ensure that new vendor invoices always take the current terms & method of payment from the Vendor master account.
Comments
In Addition, same applies to change in Vendor banking details
Category: Accounts Payable