| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250216 - payment terms not updating|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250216]
Changing default Terms in the vendor set up does not apply changes to vendor when creating a new voucher.
Example:
AP> Vendor> Pick any one ( I picked Pest Control) Vendor Tab> search for NET 05 and insert> Default terms changed to NET 05 and then save.
!pastedImage_d143232_0.png|height=530,width=898!
Create a new Voucher for them
AP> Voucher> New> Vendor as ACE pest Control> The default should change to NET 05 it does NOT
!pastedImage_d143232_1.png|height=535,width=898!
Also recreated using Active Environment, Rabb, and Mastermind.
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