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Generate and submit vendor payments (Public sector)

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Important

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 information about generating and submitting vendor payments. These public sector topics complement the information that is listed in the main section for Generate and submit vendor payments.

Select invoices to pay (Public sector)

(FRA) Place or release vendor invoice payment holds (Public sector)