Bill of exchange invoices (form) [AX 2012]

Updated: December 8, 2010

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 > Inquiries > Bill of exchange > Bill of exchange journal. Click Invoices.

Use this form to view the invoices that are paid by the bill of exchange that is selected in the Bill of exchange journal form. If one invoice has been settled with, for example, three bills of exchange, three lines that contain the amounts that are settled by these bills of exchange are displayed.

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

Tab

Description

Overview

View the list of invoices that are paid by the customer bill of exchange.

General

View information about the invoice that is selected on the Overview tab.

Field

Description

Bill ID

The unique key for the identification of the bill of exchange. The key is used when a bill of exchange is created.

Invoice

The identifier of the invoice.

Account

The customer account that is associated with the invoice.

Company accounts

The legal entity that is associated with the invoice.

Due date

The due date of the transaction.

Currency

The currency code for the transaction.

Gross amount

The gross amount of the invoice.

Amount

The amount of the transaction, in the accounting currency.

Date

The transaction date.

Voucher

The voucher number in the ledger.

Invoice voucher number

The voucher number on the invoice.

Invoice date

The date of the invoice.

Customer account

The customer account number.


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