Configuring customer payment settlements
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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about configuring options for settlements. Settlement is the process of settling payments with invoices.
About parameters for settlements in Accounts receivable
About cross-company payment settlements
Customer payment settlement scenarios
(FRA) Configure and print a lump sum recovery text on a customer invoice