Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

Payment schedule

The payment schedule represents the installment that will be used after invoicing. To access the Payment schedule form, navigate to Accounts receivable | Payments setup | Payment schedules. We can identify an installment with a fixed number of months or a fixed amount, as shown in this screenshot:

Assume that the sales order invoice is posted on January 1, 2018, its amount is 5,000 USD, and it is assigned a payment schedule for five months, with the terms of payment as net 30 days. Navigate to Accounts receivable | Orders | All sales orders. Then open a sales order by navigating to Header view, and under the Price discount ...