Centralized vendor billing & payment

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Posted on by Raj Patil

Hi DAX Pundits,

I am working with client where we have multiple companies. and they want to do the control vendor invoicing and vendor payment from single head office company.

e.g. Head company will have vendor invoice account while child companies will have vendor account, purchase order/packing slip will be done at child company while invoice for that vendor is done at head office company.

Can this scenario possible in this version of dynamics ax?

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Raj Patil 4 on at

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RE: Centralized vendor billing & payment

Thank you André!, It helps to design process differently.
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André Arnaud de Cal... 293,245 Super User 2025 Season 1 on at

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RE: Centralized vendor billing & payment

Hi Raj,

When you are using purchase orders and wants to match the invoices, you have to register the invoices in the company where they belong. If you post the invoices in each single company, you can use the centralized payment feature to manage the payments from the head office.