How Payment Terms Default on Invoices

Source: workshop-client/src/app/invoices/invoice.service.ts

• Customer's default_payment_terms takes precedence (if not 'NONE')
• Falls back to company default if customer has no terms set
• Cash vs Account detection based on customer's cash_or_account flag ('C' = Cash)
• Cash invoices trigger different processing workflows

Support scenarios

• "Invoice has wrong payment terms" → inherited from customer profile, not company default
• "Why is this a cash invoice?" → customer record flagged as cash customer