Hi Zoho Community,

I am having a difficult time with Zoho books as the information I am adding in there is not being reliable.

Our company has some sales in different terms (30,60 and advance) and our contacts they are all classified that way in books. If I look for the company X under contacts, open it and then click "new invoice" it pulls the data correctly, Net 30.  BUT if I I click "new invoice" on dashboard and then find the company under the invoice tab, it SOMETIMES brings the terms as Custom.

I was wondering why is it happening, if it is sort of configuration or is there something triggering it.

Thank you all!