Set up customer and vendor payment retention for projects
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Customers may want to withhold payment from project invoices until the project work reaches a specified status. In addition, you may want to retain payments from subcontractors on your projects until you inspect the work or until the customer pays your organization.
The following topics provide information about how to set up and maintain customer payment retention, vendor payment retention, and pay-when-paid terms for vendors for projects.