diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py
index 9fb7ceb..bd54776 100644
--- a/erpnext/accounts/doctype/sales_invoice/pos.py
+++ b/erpnext/accounts/doctype/sales_invoice/pos.py
@@ -82,8 +82,7 @@
 	doc.apply_discount_on = pos_profile.get('apply_discount_on') if pos_profile.get('apply_discount') else ''
 	doc.customer_group = pos_profile.get('customer_group') or get_root('Customer Group')
 	doc.territory = pos_profile.get('territory') or get_root('Territory')
-	if pos_profile.get('tc_name'):
-		doc.terms = frappe.db.get_value('Terms and Conditions', pos_profile.get('tc_name'), 'terms')
+	doc.terms = frappe.db.get_value('Terms and Conditions', pos_profile.get('tc_name'), 'terms') or doc.terms or ''
 
 def get_root(table):
 	root = frappe.db.sql(""" select name from `tab%(table)s` having
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 534f965..7ade318 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2385,7 +2385,7 @@
    "in_standard_filter": 0, 
    "label": "Sales Invoice Payment", 
    "length": 0, 
-   "no_copy": 1, 
+   "no_copy": 0, 
    "options": "Sales Invoice Payment", 
    "permlevel": 0, 
    "precision": "", 
@@ -4183,7 +4183,7 @@
  "istable": 0, 
  "max_attachments": 0, 
  "menu_index": 0, 
- "modified": "2017-01-17 11:07:25.814402", 
+ "modified": "2017-01-18 13:21:13.226318", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice",