(ESP) Free text invoice (modified form)

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

Click Accounts receivable > Common > Free text invoices > All free text invoices. Create a free text invoice or double-click a free text invoice.

Use this form to create and post free text invoices with delivery dates.

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:

Volná faktura (formulář)

Task that uses this form

(ESP) Create and post free text invoices with delivery dates

JJ916229.collapse_all(cs-cz,AX.60).gifGeneral

This tab is displayed only in the header view of the form.

Field

Description

Delivery date

Select a delivery date that is used to calculate the due date by which the free text invoice payment must be made.

See also

O fakturách odběratele, volné faktury a proforma faktury

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