(RUS) Methods of payment - vendors (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Payment > Methods of payment.
Use this form to create and maintain information about methods of payment for vendors. You can assign a default method of payment to each vendor in the Vendors form. This method of payment appears on invoice lines for the vendor, but you can change the method of payment before the invoice is posted or during the payment process.
You can also set up a customizable file format to export or import payments. The customizable file format is used to support various bank templates to export or import bank payments.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Field
Field |
Description |
|---|---|
Use customizable format |
Select this check box to use a customizable exchange file format to support bank templates to import or export bank payment transactions. |
See also
(RUS) Set up a customizable file format for a method of payment
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