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(NOR) Set up the types of payment mode change for eInvoices

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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

  1. Click Accounts receivable > Setup > e-Invoice > Payment mode change.

  2. Press CTRL+N to create a new payment mode.

  3. In the Type and Name fields, enter an identification code and a descriptive name for the type of payment mode change.

  4. Click the Methods of payment FastTab. In the Status field, select the payment mode status for the customer from the following options:

    • Blank – No change is required for the payment method.

    • Pending – The enrollment file for eInvoice service is received from the customer and imported, but the customer validation has not been made.

    • Active – The confirmation file is imported from the Bankenes Betalingssentral (BBS) after the eInvoice service is approved for the customer. You can change the payment method for eInvoice when the status is active.

    • Deleted – The notification message has been received and imported to cancel the eInvoice service for the customer.

    • Rejected – The eInvoice service is rejected for the customer.

  5. In the From payment mode field, select the current payment method for the customer.

  6. In the From payment specification field, select the current payment specification for the customer.

  7. In the To payment mode field, select the customer payment method that is specified in the enrollment file or the modification message.

  8. In the To payment specification field, select the payment specification that is specified in the enrollment file or the modification message.

  9. Close the form to save your changes.

See also

(NOR) Payment mode change (form)