| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-252270 - Payment term problem on split tickets|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-252270]
*This issue relates to i21 Help Desk ticket:* [ HDTN-252270 - Payment term problem on split tickets|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-252270]
When I try to distribute a split ticket, the main vendor payment terms are being transferred to the landlord voucher as well. The main vendor has deferred payment terms and the landlord has due on receipt terms.
+Steps+:
Create an Inbound scale ticket for Rhodes Farms
Distribution = Split
Select Split 001 (Rhodes Farms and Lisa Albright) and change each distribution for the split entities to Spot.
Distribute ticket and review vouchers.
Rhodes Farms and Lisa Albright will show Jan deferred when Lisa's voucher should be Due Upon Receipt.
+Acceptance+:
Each voucher owner should be using their default payment Terms.
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