AR Payment Terms

i have a scenario… in the AR Payment terms after the invoice is done the customer will make payments only 15 days after the quarter is over irrespective of when the invice was done. Now how do we do this set up…

Please need urgent help!!!

write to edit the Due Date in the Sales Order or Invoice.

i don’t think there is a standard setup for such arrangement.

Thx Joe… you are saying we do this while we are posting a sales invoice we set the payment date…???

Have you experiemented with the payment method current quarter plus a number of days?

oh … sorry i was wrongly understood. you are asking how to build date formula, correct? in NAV, i will use date formula: CQ+15D
but this is AX, i was in a wrong place. sorry …