Receive and enter customer payments

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 receiving and entering customer payments.

Enter customer payments based on checks or bank reports

Enter and settle customer payments in a payment journal

Receive and register customer payments automatically

Draw customer payments through bills of exchange

Draw customer payments by using SEPA direct debits

Manage customer payment settlements