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vendor payment due date

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Posted on by sale

the invoices received during the month of November 2023 all to be paid on 15 February 2024 with payment conditions 90days , how can make this set up in the system.

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Hana Xue Microsoft Employee on at

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vendor payment due date

Hi,
If the problem is resolved, please mark it as verified. Thanks in advance.
Best Regards,
Hana
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Prem Kumar Bachu 3,410 on at

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vendor payment due date

Hi,

Further to others comments, you can setup payment days as 15th and map it in terms of payment.
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Navneeth Nagrajan 1,399 Super User 2024 Season 2 on at

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vendor payment due date

Hi,

The Terms Of Payment section under the Vendor master determines the payment conditions in Accounts Payables.

Steps to set this up include:
1. Under Accounts Payable -> Setup -> Terms Of Payment setup the payment days.

2. Add this to the Terms Of Payment under the Payments section in the Vendor master screen (Accounts Payables -> Vendors -> All Vendors).

Hope this helps.

Happy to answer questions, if any.
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Hana Xue Microsoft Employee on at

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vendor payment due date

Hi,
You can refer to the links below to set the payment terms.（Go to Navigation pane > Modules > Accounts payable > Payment setup > Terms of payment.）
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/tasks/define-vendor-payment-terms
https://dynamics-tips.com/dynamics-365-payment-days-functionality/
Best Regards,
Hana
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Mohamed Amine Mahmoudi 10,389 Super User 2024 Season 2 on at

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vendor payment due date

Hi @sale,

You must set the termes of payment.

Best regards,

Mohamed Amine MAHMOUDI