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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payment Terms on Proje...
Finance | Project Operations, Human Resources, ...
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Payment Terms on Project Invoice

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Posted on by Nadira 85

Hi. Can someone please advise which field in the masterdata for customers or projects is used to populate the Payment Terms field on the Project Invoice? The reason for the question is that there was an incorrect payment term loaded on the customer and the sale agreement. I went into the customer and the sale agreement and changed the payment terms however when the invoice was generated post the above changes, the payment terms was still the original terms and the changes I made were not pulling through. Thanks 

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  • Verified answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at

    Hi Nadira,

    Check the payments terms in related project contract. This value will default to project invoice.

    Project contract>funding sources>click on details> payment tab

    pastedimage1629522629996v1.png

    pastedimage1629522722597v2.png

    Thanks,

    Prem

  • Nadira Profile Picture
    Nadira 85 on at

    Thanks so much Prem. This worked!

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