(CZE) Payment proposal from advance purchase invoice
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
You can generate payment journal lines automatically based on an advance invoice.
Click Accounts payable > Journals > Payments > Payment journal.
Create a new payment journal and click Lines.
In the Journal voucher form, click Payment proposal > Payment proposal from advance invoice to open the Create payment proposal from advance invoices form.
Click Select to select the advance invoices and click OK.
Note
New prepayments will be linked automatically to advance invoices if the Link prepayments and the Change status check boxes are selected in the Create payment proposal from advance invoices form.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.