I am interested to understand how "Payment Days" handles invoices due on Monday and Friday when the payment day is set to Wednesday (for example). Will it draft early for the Friday invoice and late for the Monday invoice or will it only draft after the invoice due date? If the latter, then we are giving the customers extra cash float and causing us to draw on our line unnecessarily.https://docs.microsoft.com/en-us/learn/modules/configure-accounts-receivable-dyn365-finance/3-terms-payment-days
You can use payment days to define the payment day used for calculating the due date. Payment day can be specified for either a day in the week or in the month. This helps payment proposal to suggest those customer invoices that should be brought into the customer payment journal for posting. The date should be entered as a numeral, such as 10, rather than an ordinal number like 10th.
Accounts receivable > Payments setup > Payment days
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