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

Updated: December 17, 2012

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

Click Accounts payable > 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 Accounts receivable or Accounts payable.


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)



From advance holder

Select this check box to indicate that this term of payment is used for advance holder purchases.


This field is available only when COD is selected in the Payment method field.

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