(JPN) Set up the terms of payment and the cutoff day for a customer
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Terms of payment form to set up the cutoff day and payment day for a customer. For more information, see (JPN) Terms of payment (modified form).
You can set up a cutoff day in the Terms of payment form to calculate the due date for a customer based on the payment days that you have defined by using the Payment days form. For more information, see Payment days (form).
Click Accounts receivable > Setup > Payment > Terms of payment.
Set up terms of payment.
In the Payment method field, select Cutoff day as the payment method.
In the Payment day field, select the payment day to use to calculate the due date.
In the Cutoff day field, enter a numeric value from 1 to 31 to set the cutoff date. If the last day of the month falls on a date with a number that is less than the numeric value that you have specified, the invoices are consolidated on the last business day of the month.
For more information about cutoff day and due date calculation, see Calculating the due date for a consolidated invoice in (JPN) About consolidating invoices.