Discussions

I am having some difficulty locating a way to add payment terms to a commerce product order either through the iMIS interface or through the API. It appears that terms may be configured according to this documentation, https://help.imis.com/enterprise/features/settings/finance.htm#Terms, but the cart process does not allow staff members to assign the terms at checkout. I also do not see this ability prior to generating the invoice for the order. I also do not see this feature in the API documentation. Am I missing something or is this not present in the current version of iMIS?