Invoice lines (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click On-account transactions. In the On-account form, in the menu bar, click Inquiries, and then select Invoice lines.
–or–
Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click On-account transactions. In the On-account form, in the menu bar, click Inquiries, and then select Invoice lines.
Use this form to view line information for invoices.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Invoice date |
Date of invoice. |
Invoice |
Project invoice number. |
Proposal |
Identification of the invoice. |
Text |
Text that describes the transaction. |
Currency |
Currency in which the project is invoiced. |
Sales price |
Overview of sales price setup for costs. |
Line amount |
Sales amount of the line (including discount). |
Settled by |
The ID of the invoice that settled the invoice line. |
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