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This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide examples of how to settle payments with invoices and credit notes.
Scenario: Settle a customer payment with an invoice
Scenario: Automatic settlement and prioritization
Scenario: Cash discount handling for overpayments
Scenario: Settle a partial customer payment that has multiple discount periods
Scenario: Use one customer payment to settle multiple invoices that span multiple discount periods
Scenario: Settle a partial customer payment that has discounts on credit notes
Scenario: Single-company and cross-company payment settlements