If I am working on a Contract Quotation, Customer Contract, Service Order or Customer Support Order, I can easily change the Payment Terms by just going to the Billing tab and changing it in the Payment Terms field but when working on a Field Quotation, there is no field available to change/set the payment terms when a change was agreed with the customer (other than changing in Customer Center and re-adding the customer to the FQ)
Is there a setting somewhere to make that available? We are using 14.0.0.24 currently (V14.5)
