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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Setting up payment ter...
Finance | Project Operations, Human Resources, ...
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Setting up payment terms - letter of credits and mixed payments

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Posted on by Anna23 5

I'm preparing config packs to upload to Dynamics.

Is it possible to add (and how) split payment - 20% upfront, balance 30 days after invoice date

Also, should upfront payments be set to 0D?

I have the same question (0)
  • huijij Profile Picture
    huijij 19,811 on at
    RE: Setting up payment terms - letter of credits and mixed payments

    Hi Anna23,

    Please hold on to wait for answers from others on the forum.

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