Select vendor invoices to pay and settle

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 selecting vendor invoices to pay.

About centralized vendor payments

About partial vendor payments

Key tasks: Vendor payments and settlements

Select invoices to pay on behalf of multiple legal entities

Enter a vendor payment that is subject to withholding tax

Print copies of payments as non-negotiable checks

(NOR) Create a vendor payment proposal and transfer an electronic payment