> For the complete documentation index, see [llms.txt](https://kb.bevica.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.bevica.com/bevica-select/bevica-select-data-migration/bevica_select_-_payment_terms.md).

# Payment Terms

Set up Payment Terms in Bevica Select to control due dates, discounts, and payment schedules for customers and vendors.

Payment Terms calculate invoice due dates on sales and purchase documents.

Set them up before you import customers and vendors, if you plan to populate **Payment Terms Code** on those templates.

### Create or edit payment terms

1. Use search, open **Payment Terms**.
2. Add a new line, or edit an existing one.
3. Populate:
   * `Code`
   * `Description`
   * **`Due Date Calculation`**
4. Close the page. Changes save automatically.

### Due Date Calculation examples

These are Business Central date formulas. A few common patterns:

* `14D` = 14 days after invoice date
* `CM` = end of current month
* `CM+28D` = 28th of the following month
* `1M+CM` = end of next month

{% hint style="info" %}
If you’re migrating these via templates, check **Configuration Worksheet** for a payment term-related line with a **Package Code**.\n\nIf it exists, you can use **Excel** → **Export to Template** / **Import from Template** on that line.
{% endhint %}

### Verify

1. Open a customer or vendor card.
2. Set `Payment Terms Code`.
3. Create a test invoice and confirm `Due Date` is correct.


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