Terms of payment
Terms of payment are the conditions – such as net-30, 2/10 net-30, or cash-on-delivery – that define when and how an invoice must be paid. D365 uses these to automate due dates and discount calculations.
How do you configure terms of payment in D365 to automate cash flow?
Configuring your terms of payment is a critical financial task that ensures your cash flow remains predictable, as these settings allow D365 to automatically calculate the due date for every single invoice and, more importantly, automatically apply early-payment discounts, ensuring you never miss a chance to save money or lose control over your accounts receivable schedule.
If your finance team is manually reviewing invoices to figure out when they are due, you are wasting time on a task the system should handle automatically. We help you design standardized payment term policies that align with your commercial agreements, ensuring your cash flow is always managed with speed, accuracy, and full transparency.
Maintaining optimal cash management demands dedicated, proactive technology management. Engaging an experienced technical team under a professional Dynamics 365 Finance contract guarantees that your payment terms remain fully performant.
Project off track?
Who are we?
We're DeliveredSoft, an Microsoft Dynamics 365 Partner based in Europe. With experts in Poland, Denmark and Spain, we build custom solutions using Microsoft Dynamics 365 for clients across a range of industries.