I put my client payment method , make my sales order , but when I want to check , the payment method is not updated, and does not appear on the invoice.
What will be the solution?
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I put my client payment method , make my sales order , but when I want to check , the payment method is not updated, and does not appear on the invoice.
What will be the solution?
Not understand what you wanna you mean payment term or anything else ?