Configuring vendor invoices
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 configuring vendor invoices.
About print management processing
About integration ports for vendor invoices
About Accounts payable invoice matching
Examples: Three-way matching policies
Key tasks: Vendor invoice policies
Set up print management for a module
Set up footer text for documents