Bill of exchange document (class 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 > Journals > Bill of exchange > Draw bill of exchange journal. Click Lines and then click Functions > Generate payments. In the Method of payment field, select a method of payment that uses the Bill of exchange document export format, and then click Dialog.
Use this form to set up payment formats for bill of exchange documents.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Payment advice |
Open the Print destination settings form, in which you can change the printer settings before you print the payment advice report. |
Fields
Field |
Description |
|---|---|
Bank account |
The bank account that was selected with the method of payment. |
From |
Enter the first bill of exchange number. |
Number of blank bill of exchange documents |
Enter the number of documents. |
Payment advice |
Select this check box to print a payment advice report. |
See also
Methods of payment - customers (form)
Generate payments - customer (class form)
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