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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor payment terms b...
Finance | Project Operations, Human Resources, ...
Answered

Vendor payment terms based on invoice receipt date not invoice date

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Posted on by HM-29041150-0 41
Hi,
 
Is it possible to base vendor payment terms on when the invoice was received not the invoice date.
 
Example, we have a supplier that we pay 30 days from receipt of invoice.
 
When i select the 30 days term of payment this calculates 30 days from the invoice date.
 
Thanks
Hannah
I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at
    Hi,
     
    Unfortunately you can't, the only way to do it by changing your process by streamlining receipt date and invoice date as same date, however this is totally upto business.
     
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at
    Hi Hannah,
    There is not standard function for this purpose, You can either think about customization or changing the due date manually on the order or transactions level.

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