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Microsoft Dynamics NAV (Archived)

Payment terms for 15th and end of month

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I have a customer who requires a payment terms which allows the following:

Invoices dated from 1 - 15 of a month are due at the end of the same month

Invoices dated from 16 to end of month are due on the 15th of the following month.

Tried different combinations using CW+WD5 and CW+15D but the best I got was Friday in 2 weeks, which is not always 15th or end of month.

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  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Payment terms for 15th and end of month

    For invoices dated from 1 - 15 use the formula +CM for invoices from 16 to end of month use formula +CM+15D

  • Suggested answer
    Harry.Z Profile Picture
    150 on at
    RE: Payment terms for 15th and end of month

    Hi Leonard,

    This can't be achieved with standard functionalities IMO.

    Regards,  

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