Void unposted checks

There are several possible reasons for a voided check, including the following: There was a mistake in filling out the check When the check is jammed in the printer and the check needs to be reprinted In AX you have several possibilities to void the check depends on your business flow. First off, we have … Continue reading Void unposted checks


An off-invoice feature in Microsoft Dynamics AX

An off-invoice deduction is one of the simplest and easiest-to-understand types of trade-channel promotions. The customer takes an agreed amount off of the invoice. Thus encourage the customer to buy more by saving money on the total sales, thereby increase company profit by selling more. This is often in combination with sale of a certain … Continue reading An off-invoice feature in Microsoft Dynamics AX

Cash discounts in Vendor payment process

The vendor can propose offer incentives to encourage us to pay before the invoice due date. These discounts are called as early payment discounts (also known prompt payment discounts/cash discounts). Benefits of Cash Discounts Early payment discounts are beneficial for customers as well as for vendors. Benefits for Vendors Here’s how a vendor can benefit … Continue reading Cash discounts in Vendor payment process