(NOR) Payment mode change (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts receivable > Setup > e-Invoice > Payment mode change.

Use this form to set up the types of payment mode change for eInvoices.

Task that uses this form

The following table provides descriptions for the controls in this form.

Field	Description
Type	Enter an identification code for the type of payment mode change.
Name	Enter a name for the payment mode change.
Status	Select the status for the payment mode change as Pending, Active, Deleted, or Rejected.
Warning	Select one of the following options: All - Select this option if a warning message should be displayed when a payment mode is changed. No - Select this option if a warning message should not be displayed when the payment mode is changed. Yes - Select this option if a warning message must be displayed when the payment mode is changed.
From payment mode	Select the current payment method for a customer.
From payment specification	Select the current payment specification for a customer.
To payment mode	Select the customer payment method that is specified in the enrollment file or in the modification message.
To payment specification	Select the payment specification that is specified in the enrollment file or the modification message.