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

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.

Verify

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