Promissory note 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 payable > Journals > Payments > Payment journal. Click Lines. Click Functions > Generate payments. In the Generate payments form, in the Method of payment field, select the method of payment for promissory notes. Click OK.
Use this form to set up the payment format for promissory note documents.
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
|---|---|
Payment advice |
Change the printer settings before you print the payment advice. |
Fields
Field |
Description |
|---|---|
Bank account |
The bank account that is specified for the method of payment. |
From |
Enter the number of the first promissory note. |
Number of blank promissory note documents |
Enter the number of documents. |
Payment advice |
Select this check box to print the payment advice. |
See also
Generate payments - vendor (class form)
Journal voucher - Vendor payment journal (form)
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