In technet I see the following explanation for cut off date payment method
If the value in the Cutoff day field is 10, the value in the Additional months field is 1, and the value in the Payment day field is 25, the due dates for the following invoices would be calculated as follows:
If you enter an invoice that has a date of January 9, the due date is set to January 25.
If you enter an invoice that has a date of January 12, the due date is set to February 25.
extracted from https://technet.microsoft.com/en-us/library/jj677442.aspx
In D365 I don't see the field 'Additional months ' in the terms of payment form.
Did I miss anything?
Thanks