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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Need suggestion on how...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Need suggestion on how to configure payment terms for our below requirement

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Posted on by Naveena Reddy 238
Hi Experts,
 
Kindly advise how do we configure Payment terms in such a way that we can achieve our requirement.
 
Requirement: Clients with a medium risk of defaulting (Professionals) Weekly from Friday to Thursday. They buy from Friday to Thursday and on Friday morning they receive the statement and must pay on Mondays. 
 
Please provide your inputs.
 
Thanks & Regards,
Naveena G.
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Suggested answer
    Adis Profile Picture
    Adis 6,069 Super User 2025 Season 2 on at
    Hi
     
    You can define payment days here (its the same for accounts payable and accounts receivable).
     
    1.) You define it here first. In your case only the line with week\monday is relevant.
    2.) you select the payment days in the Terms of payment.
     
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

    Keep in mind that it is possible to mark more than one answer as verified

  • Raj Borad Profile Picture
    Raj Borad 1,428 on at
    Hi Naveena.

    In D365 F&O, to meet your requirement for weekly payment terms (Friday–Thursday cycle with Monday due date), create a custom payment term as follows:

    - Go to Accounts receivable > Payment setup > Terms of payment.
    - Create a new term (e.g., "WeeklyPayment").
    - Set payment method = Net.
    - Set Days = 3 (from Friday to Monday).
    - Use payment schedule or due date calculation logic (optional) to anchor due date to the next Monday after the invoice date.

    Please also try the suggestion provided by Adis. And if you find the answer, please close the question by verifying the answers.

    Thanks.
    Raj D Bora

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