Invoicing

Payment Terms on Billing Contracts

25 views October 22, 2018 October 31, 2018 0

Standard Payment Terms in Dynamics 365 Invoice are :

Settings->Customizations->Customize the System->Entity->Invoice

Field: paymenttermscode – Option Set Values

  • Net 30 (Value: 1)
  • Disp2% 10, Net 30 (Value 2)
  • Net 45 (Value 3)
  • Net 60 (Value 4)
  • Due On Receipt (Value: 22,505,999)

The Billing Contract Supports the following Payment Terms:

  • Net 30 -Maps to Value 1 for Net 30
  •  Net 45- Maps to Value 3 for Net 45
  • Net 60- Maps to Value 4 for Net 60
  • Due On Receipt- Maps to Value 22,505,999 for Due On Receipt

DO NOT  MODIFY or DELETE any of the Standard values you intend to use either on the Invoice paymenttermscode option set

The Invoice Due Date is calculated based on these above-supported Payment Terms.

Was this helpful?