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 entering customer payments in a payment journal.
About centralized customer payments
About partial customer payments
Key tasks: Customer payments and settlements
Select invoices to settle with payments on behalf of multiple legal entities
Place an Accounts receivable transaction on hold
Create an electronic payment file for customers
Create an XML payment file for customers
Register postdated checks for customers
(BEL) Generate customer payment files and upload them using CIS
(CAN, USA) About customer payment journal reports
(CHE) Import ESR payment information to a payment journal
(CHE) Create a payment proposal for LSV+ payments
(NOR) Create a payment proposal and import the OCR payments as Avtalegiro in the payment journal
(NOR) Import the eGiro payment file and view the eGiro segments file
(SWE) Import BG Max payments to a payment journal
(USA) Create a payment journal and validate the credit limit for a bank