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Dynamics 365 Community / Forums / Finance forum / term of payment and cu...
Finance forum

term of payment and customer ageing

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Posted on by 807

Dear all 

i want some one to explain to me if i create customer ageing with Dif 30-60-90-180 and i have terms of payment with customer net7,net15,net30 days how it will be display in collection all of them will display in the collection column 30 days or how it will be handle 

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  • Suggested answer
    Community Member Profile Picture
    on at

    payment terms is used to arrive at due date date based on invoice date and days of payment

    for anything which is due in next 30 days, could span invoices which might have used any payment term would belong to 30 bucket.

  • André Arnaud de Calavon Profile Picture
    303,730 Super User 2026 Season 1 on at

    Hi Atef,

    The customer aging has a choice. You can choose to calculate the aging based on the invoice date or the due date.

  • atef@83 Profile Picture
    807 on at

    thanks andre

    but what i want to understand the customer with term net 7 and net 15 will display in 30 bucket and if the customer exceed 7 days or 15 days it will still display on bucket 30

    or i need to create anther ageing with 7 days , 15 days like this

  • atef@83 Profile Picture
    807 on at

    thanks Rahul

    how i will check the customer ageing if all display on bucket 30 if the customer exceed 7 days it still on bucket 30 right

  • André Arnaud de Calavon Profile Picture
    303,730 Super User 2026 Season 1 on at

    Hi Atef,

    It is not displaying based on the payment term, but the number of days. If you have e.g. 2 invoices on June 1.

    If the terms of payment is Net 7, then the due date is June 8. For Net 15 it is June 16.

    When you run the report on July 5 based on the invoice date selection, both will appear in the column "31-60".

    When you run the report on July 5 based on the due date selection, the first one will be presented in the bucket "31-60" and the other one in "1-30"

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