After entering the line items and you go to where it asks for terms, etc. it shows the entered terms, but as soon as you enter past it, it changes to Net 30 Days (at least in our case - Net 30 Days is Terms #1). I thought it was just a display issue, but when you go to select invoices to pay it shows no terms whatsoever - just a blank spot - and it won't  calculate the discount either.
 
I have found that if you enter the Number of the Terms code it will work OK - but you can't just look it up and select it from the lookup, you have to maunually type in the number.
 
Anyone else notice this?

So you have the probelm in AP-B and not AP-C? We do not have the problem in AP-B.

Does anyone know if this has been fixed yet?
 
Tara Cook
APA, INC.