We have been using the agreement module for many years and still we have the "bug" that payment terms is empty when we make invoices from agreement. Then I have manually to fill it in for every invoice and that is frustrating.
If you are using an old version, then it used to paste a specified salesman into the "Payment terms" field, I can see it is fixed in the 8.5 2021-08-28 version (maybe earlier).
Is it somehow possible to support such kind of address row in external email outgoing from SERP?
Sometimes we want to redirect the reply from recipient for particular e-mail address different from se...
