did you check in utilities -system setup if the terms are set as N30 as a default in "customer setup"

Thank you. It was set to default N30. I would have thought a specific change that showed in the customer screen would have overrode a default. I appreciate your help.

if it doesn't work let us know what happens 

BV terms.pdfIt did not work. I made sure there was no default , and did a test invoice for $1.00. The invoice still says NET 30 days, even though the customer screen shows that invoice as COD

check in reports designer if the invoice's terms are text or a script 

working from memory as I don't have access to the program 

check in reports designer if the invoice's terms are text or a script 

working from memory as I don't have access to the program 

Thank you! We don't have crystal reports to change anything, but I contacted our provider who confirmed that the terms were text. He changed them to script and it worked perfectly. Thanks for your help!