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Automatically Create Payments from Invoices for Due Date in D365FO

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Hi everyone,

I’m working with D365FO and need to create payments from invoices automatically. The payments should reflect the invoice due date since they were made on time.

I’ve tried using the "Generate Payment Proposal" feature, but it creates payments for today instead of the due date.

Is there another way to achieve this, or any tips to configure the payment proposal to match the due date?

Any advice or guidance would be greatly appreciated!

Thanks in advance!

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