Posted Payments Window

Specifies the payment terms from posted sales and purchase invoices.

This window shows information that was used to calculate payment dates and amounts, such as payment percentage, discount percentage, due date, and amount.

Additional Information

Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Payment Date Lines
Posted Payments
Payment Lines

Other Resources

How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors