Vendor payment settlement scenarios

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 examples of settling payments with invoices and credit notes.

Scenario: Settle a vendor payment with an invoice

Scenario: Settle vendor payments by using payment proposals

Scenario: Settle a partial vendor payment and settle the final payment in full before the discount date

Scenario: Settle a partial vendor payment before the discount date with a final payment after the discount date

Scenario: Use the "Date to use to calculate discounts" field to control discount calculations for vendor payments

Scenario: Settle a partial vendor payment that has multiple discount periods

Scenario: Settle a partial vendor payment that has discounts on vendor credit notes

Scenario: Take a discount that is more than the calculated discount for a vendor payment

Scenario: Single-company and cross-company payment settlements