![]() ![]() If you know the invoice, interest note, collection letter, or other transaction identifier, enter the identifier, and then click the lookup button in the Search for customer transactions field group. For information about how to create a journal, see Create and validate journals and journal lines. For example, you might do this if your customer sends a check for the amount of an invoice.Ĭlick Accounts receivable > Journals > Payments > Payment journal.Ĭreate a journal and then click Enter customer payments. Use this procedure if you want to enter payment and settlement information in the same form, Enter customer payments. What do you want to do?Įnter and settle a check with transactionsĮnter and settle a payment for a single invoice in a payment journalĮnter and settle a payment for multiple invoices in a payment journalįind related tasks Enter and settle a check with transactions You can also complete the following procedures from the Open customer invoices or Payment journals list page. You can enter customer payment information in multiple ways. ![]() For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.Īpplies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012 For the latest documentation, see Microsoft Dynamics 365 product documentation. This content is archived and is not being updated.
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