(BRA) Methods of payment - customers (modified form)

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

Click Accounts receivable > Setup > Payment > Methods of payment.

Use this form to create and maintain information about methods of payment for customers. You can assign a default method of payment to each customer in the Customers form. This method of payment is updated on invoice lines for the customer. You can also modify the method of payment on the invoice line before you post the invoice, or when you process the payment.

You can set up configurator layout groups to define the file structure that is used to export customer payments and return files.

Nota

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Métodos de pago - Cliente (formulario)

Navigating the form

Fields

Field	Description
Export layout group	Select a configurator layout group for the export file format that you selected in the Export format field. Nota This field is available only if you select Configurable layout file in the Export format field.
Return layout group	Select a configurator layout group for the return file format that you selected in the Return format field. Nota This field is available only if you select Configurable layout file in the Return format field.

See also

(BRA) Customer payment specification (modified form)

Condiciones de pago (formulario modificado)

(BRA) Set up the configurator layout group

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