Dear Cb Community,

When editing / adding the Payment terms, the system issues a start date ( Current Date ) can this be changed to a previous date if not why so?

What do we need to do to upgrade the payment terms of existing customers from let's say 45Days to 30 days? I have added a couple of different payment terms but they are not shown in the individual customer information ... only the ones which were there when the customer was created are shown in the drop-down menu .. 

Am I missing something here?

Thanks,
Najeeb.

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