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Set up customer and vendor payment retention for projects [AX 2012]

Updated: October 10, 2012

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

Customers may want to withhold payment from project invoices until the project work reaches a specified status. In addition, you may want to retain payments from subcontractors on your projects until you inspect the work or until the customer pays your organization.

The following topics provide information about how to set up and maintain customer payment retention, vendor payment retention, and pay-when-paid terms for vendors for projects.

About customer payment retention for projects

About vendor payment retention for projects

About pay-when-paid projects

Key tasks: Manage customer payment retention for projects

Key tasks: Manage vendor payment retention for projects

Key tasks: Manage pay-when-paid projects


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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