Customer with Multiple Payment Terms

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I have a customer who has multiple payment terms. In this case, they pay certain amounts of an invoice at the 30, 60, and 90 days. However, only seem able to add one payment term to an invoice (Net 30, for example). So my question is, how can I set up multiple payment terms for one invoice? Thank you.

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Andrew Xu 3,877 on at

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You'll need to use 'payment schedules'

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Thanks, Andrew. I had a hunch that was the case.

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Hi Rwalla

when an invoice from suppliers / customers is recorded in AX, you can place a specific payment condition for that document. This payment condition is unique for that document.

Regardess

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