It is often required that when uploading customer payments using DIXF, users would also like to mark the relevant invoice that will get settled through the payment. Using this add-on, you can now provide the invoice number in the data template for customer payment journal. During the upload process, DIXF will take care of marking that invoice in the Settlement form and the invoice amount will be appeared on the payment line. This helps the user to upload the payment data and mark the corresponding invoice in single activity. Please note that this add-on works with Microsoft Dynamics AX R3 only.