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Generate and submit vendor payments

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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 generating and submitting vendor payments.

Analyze cash requirements

Select vendor invoices to pay and settle

Create electronic payment files

Register postdated checks for vendors

Print vendor checks

Draw vendor payments through promissory notes

Work with vendor rebates