I'm in the UI trying to edit Terms on an open invoice which has a related Deposit Application (partial payment) but the field locks on me before I can do so. Doesn't seem like any scripts are running that would do this and I can edit Terms on other invoices just fine. Anyone know if this is native NS functionality, by chance?

@Justin B I am able to edit the terms on an Invoice that is part-paid and has a Deposit Application applied to it. I would assume there is a custom workflow or script running somewhere. Or maybe there is a global NS setting that you have enabled and I haven't. Sorry I couldn't be more help.

Thanks for checking! Couldn't find any scripts or a workflow but you could be right. Can be tough to track those down

Is the Invoice part of an Invoice Group?

Nope, it is not. Actually I hadn't even realized this was a feature in NS. Good thought

How about on the custom form used? Is the display type set to Disabled (if there's an option like that)?