(ESP) Terms of payment (modified form) [AX 2012]

Updated: December 28, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Accounts payable > Setup > Payment > Terms of payment.


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.


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:

Terms of payment (form)

Terms of payment (modified form)



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.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).