generate-and-submit-vendor-payments-public-sector.md

title	TOCTitle	ms:assetid	ms:mtpsurl	ms:contentKeyID	author	ms.date	mtps_version	audience	ms.search.region
Generate and submit vendor payments (Public sector)	Generate and submit vendor payments (Public sector)	d0c5fb22-a765-4cfb-8954-d2f13ebf2882	https://technet.microsoft.com/library/Hh208588(v=AX.60)	36056374	tonyafehr	04/18/2014	v=AX.60	Application User	Denmark, France

Generate and submit vendor payments (Public sector)

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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. These public sector topics complement the information that is listed in the main section for Generate and submit vendor payments.

Select invoices to pay (Public sector)

(FRA) Place or release vendor invoice payment holds (Public sector)