(ESP) Terms of payment (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Payment > Terms of payment.
–or–
Click Accounts receivable > Setup > Payment > Terms of payment.
Use this form to define the terms of payment that you assign to sales orders, purchase orders, customers, and vendors in either the Accounts receivable or Accounts payable module.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Task that uses this form
(ESP) Assign due date limits to terms of payment to calculate invoice due dates
Navigating the form
Fields
Field |
Description |
|---|---|
Use the delivery date to calculate the payment due date |
Select this check box to indicate that delivery dates, rather than invoice dates, are used to calculate invoice due dates. |
Due date limit |
Select a due date limit for the terms of payment. |
See also
Enter and post invoices in the Invoice register form
Post invoices in an invoice journal
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