How to Create Payment Terms*

Create Payment Terms

1, Use search function to find Payment Terms

2. Enter the Payment Terms Code

3, Enter the Due Date Calculation (please refer to the section Due Date Calculation Formula for details)

4. Enter Discount Date Calculation and Discount % if any

5. Enter the Payment Terms Description.

Due Date Calculation Formula

Primer on basic date calculations:

C = Current
D = Day
W = Week
M = Month
Q = Quarter
Y = Year
CD = Current Day
CW = Current week
CM = Current month

10D = 10 days from today 
2W = 2 weeks from today

D10 = The next 10th day of a month (e.g. 10th date of every month)
WD4 = The next 4th day of a week (Thursday) (e.g. Thursday of every week)

CM+10D = Current month + 10 days

-1Y = 1 year ago from today

Due Date Formula example

Due date calculation example

Reference: 

https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges#using-date-formulas