(CHN) Open customer invoices (list page)

  • Článek

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

Click Accounts receivable > Common > Customer invoices > Open customer invoices.

Use this list page to view and edit open customer invoices.

When you double-click an invoice on this list page, the form that opens depends on the origin of the customer invoice:

  • Customer invoices for sales orders – The Customer transactions form opens.

  • Free text invoices – The Free text invoice form opens.

  • Customer invoices that were entered in a journal – The General journal form opens.

You can also view value-added tax (VAT) invoices.

Poznámka

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Otevřené faktury odběratele (stránky se seznamem)

The following table provides descriptions of controls that differ from the controls in the Customer transactions form. For information about the other controls on this page, see Transakce odběratele (formulář).

JJ664063.collapse_all(cs-cz,AX.60).gifField

Field

Description

External invoice ID

The unique number of the external tax invoice. You can use this number to identify VAT invoices. For more information, see (CHN) External invoice (form).

See also

(CHN) Free text invoice (modified form)

Volná faktura (formulář)

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