Sale amendment to correct sale advance payment terms
Briefly, our users have hit more than a couple of times the problem that the payment terms selected on the first page, e.g. "30% down at order, balance at 30 days" needs as well, hidden on the Other Information tab, the appropriate advance payment term selected in order to generate the proforma correctly.
Once the proposition is sent to the customer and comes back signed and/or with a PO it needs an amendment to fix that.
So minimally, there needs to be a means to also change the advance payment terms (changing payment terms is already possible).
But formally I'd like to point out that these two sets of terms are extremely awkward for users, as advance payment terms is simply a subset of payment terms. Therefore, the ideal solution would be integrate the advance payment term into the standard payment terms, avoiding the controversy.