Print customer invoice (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts receivable > Common > Customer invoices > Open customer invoices. Click Invoice > Print > Range.

–or–

Click Accounts receivable > Common > Free text invoices > All free text invoices. Click Invoice > Print > Range.

Use this form to print customer invoices.

Tasks that use this form

About customer invoices, free text invoices, and pro forma invoices

Free text invoice (form)

The following tables provide descriptions for the controls in this form.

Tabs

Tabs

Description

General

Select and print invoices.

Batch

Select criteria for printing invoices as a batch job. For more information, see Submit a batch processing job from a form.

Buttons

Button

Description

Printer setup

Open the Printer setup form, in which you can set up print parameters for the selected printer. To do this, first clear the Use print management destination check box in this form. Select Invoice, or select Invoice (copy) to print invoices that display “Invoice copy.” For more information about the Printer setup form, see Print management setup (form).

Fields

Field

Description

Account type

Select invoices by either account type or by customer type.

From account

Select the first account to appear in the range of accounts.

To account

Select the last account to appear in the range of accounts.

Type of date used

Select a date range type for the invoices that you want to print on the invoice date or the payment due date.

From date

Enter the first day of the date range.

To date

Enter the last day of the date range.

Print option

Select from options to print an invoice that displays “Invoice copy,” to print an original invoice, or to open print management.

Use print management destination

Select this check box to use the print management destination that specifies how invoices are printed.

Note

When this check box is selected, invoices are printed using the existing parameters that are specified in the Printer setup form. To choose different parameters, clear the check box and click Printer setup.

See also

About customer invoices, free text invoices, and pro forma invoices

Free text invoice (form)

Print management setup (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).