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Standard Payment Terms in Dynamics 365 Invoice are :

Settings >Customizations >Customize the System >Entity > Invoice > Fields > paymenttermscode > 

Option Set Values

  • Net 30 
  • Disp2% 10, Net 30
  • Net 45
  • Net 60
  • Due On Receipt

The Billing Contract Supports the following Payment Terms:

Note: Each CRM payment term needs to to be mapped to the Work 365 Configuration settings payment terms. (Work 365 > Configuration Settings)

  • Net 15 -Maps to Net 15
  • 2% 10, Net 30 -Maps to 2% 10, Net 30
  • Net 30 -Maps to Net 30 
  • Net 45- Maps to Net 45
  • Net 60- Maps to Net 60
  • Net 90- Maps to Net 90 
  • Due On Receipt- Maps to Due On Receipt

DO NOT  MODIFY or DELETE any of the Standard values you intend to use either on the Invoice paymenttermscode option set

The Invoice Due Date is calculated based on these above-supported Payment Terms.

Note: The Payment Terms Net 15 and Net 90 are not present in the payment term field on a Work 365 invoice by default. However, these payment terms can be added to the invoice payment term field as a customization. Note the Net 15 and Net 90 payment terms will still need to be mapped on the Work 365 Configuration settings.