(RUS) Generate a customer payment order for a payment return
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
When you send a payment return to the foreign bank account of a customer, you can generate a payment order to make the payment. You can use the Journal voucher form to register a line in the payment journal to record the customer payment.
Click Accounts receivable > Journals > Payments > Payment journal.
Select a customer payment journal, and then click Lines to open the Journal voucher form.
In the Method of payment field, select the payment method for the current payment.
Click the Bank tab, and then, in the Account identification field, enter the bank account number of the customer account that receives the payment return.
In the Payment documented on field, select the customer account that receives the payment return.
Click Functions > Generate payments to open the Generate payments form. For more information, see Generate payments - customer (class form).
Click OK to generate the payment order.