Invoices (form) [AX 2012]

Updated: November 23, 2010

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

Click Cash and bank management > Common > Bank accounts. Select a bank account. On the Action Pane, click Transactions. Select a transaction and click Invoices.

–or–

Click Cash and bank management > Reports > External > Deposit slip. Select a deposit slip and click Invoices.

Use this form to view the invoices that are paid by the bank transaction that you selected in the form that you used to open this form.

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

Tab

Description

Overview tab

View a list of paid invoices.

General tab

View the Overview tab information for the selected invoice.

Button

Description

Transactions

View customer transactions that are related to the selected invoice. If the invoice originated in another company, the form displays customer transactions for the invoice company.

Field

Description

Invoice

The identifier of the invoice.

Date

The transaction date.

Currency

The currency code for the transaction.

Invoice amount, currency

The invoice amount in the transaction currency.

Cash discount amount

The cash discount amount in the transaction currency.

Amount settled

The settled amount in the transaction currency.

Voucher

The voucher number in the general ledger.


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

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