Configuring customer payment settlements

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 cash discounts

About cross-company payment settlements

Customer payment settlement scenarios

(FRA) Configure and print a lump sum recovery text on a customer invoice

(FRA) Apply a penalty when a customer payment is past due