web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Establishing Multiple Due Dates for Sales Invoice Payments in Business Central

(1) ShareShare
ReportReport
Posted on by 8

Hi Team,

We are trying to implement a feature in Business Central where we can assign multiple due dates for a single sales invoice. For example:

  • 30% of the total invoice amount will be due in 15 days.
  • 50% will be due in 30 days.
  • The remaining 20% will be due in 45 days.

We want to know if this functionality is available out-of-the-box in Business Central. If not, what are the best practices or customizations required to achieve this?

Any guidance, including recommended extensions or customization approaches, would be greatly appreciated.

I have the same question (0)
  • CU25111026-0 Profile Picture
    22 on at
    No its not avalible out-of-box. One posted sales Invoice with multiple duedate.

    I do not know any 3rd party ISV extension for this senario.

    the logic is you post one A/R amount due with a due date.

    It would be alot of work to try todo mulitiple duedate/amount lines for one A/R.
    .. If you can accept to live with issues in reminders, cashflow prediction, statements
    could you make a subtable with linking to the exsisting one line A/R holding the various due date. - This is the solution I have done previously.
    Then you can display this multiple duedate linked with an invoice info... but will not be able to use the data in other areas as mention above.
     
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,132 Super User 2026 Season 1 on at
    You can try with customization by split an invoice into portions with different due dates and handle payments accordingly.
  • Suggested answer
    YUN ZHU Profile Picture
    99,090 Super User 2026 Season 1 on at
    Hi, If you don't want to customize it, making separate invoices is the only way. But because the lines are not directly amounts, this needs to be calculated.
    If customized, you can post the same invoice multiple times. For example, enter a new Due Date, percentage, and post. But this also requires a logic to split the lines, because what is needed when posting is the quantity, not the percentage.
     
    Hope this can give you some hints.
    Thanks.
    ZHU
     
  • Suggested answer
    Valentin Castravet Profile Picture
    32,214 Super User 2026 Season 1 on at
    The Italian version of Business Central has this functionality. You can copy the code from there. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,949 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,064 Super User 2026 Season 1

#3
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 559 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans