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Dynamics 365 CommunityForums 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

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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?

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huijij 19,813 on at

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Hi Anna23,

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

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