When editing or verifying an invoice, you may find that the vendor needs to be changed.
Certain data is linked to the name of the vendor. For example, each vendor has its own payment terms (e.g. due date, cash discount, etc.).
If you change the name of the vendor in the Vendor section of the invoice capture form, all data in the Payment terms section is automatically adjusted.
The correct data is available in the Payment terms section for the selected vendor.