Free text invoice totals (form)
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 > Common > Free text invoices > All free text invoices. Select a free text invoice. On the Action Pane, click Totals.
–or–
Click Accounts receivable > Common > Free text invoices > All free text invoices. Create a free text invoice or double-click a free text invoice. On the Action Pane click Totals.
Use this form to view the various historical totals for the current invoice.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
---|---|
General |
View information about the invoice, such as the total line discount and total tax. |
Fields
Field |
Description |
---|---|
Credit limit |
The customer’s credit limit, if a credit limit is specified. A value of 0.00 means that there is no limit. |
Credit available |
The difference between the customer’s credit limit and the customer’s current account balance. If there is no limit, the value is 0.00. |
Currency |
The exchange rate and currency code for the invoice. |
Line discount |
The discount for lines for the invoice. |
Balance |
The total amount of the invoice lines. |
Total discount |
The discount amount for the invoice. |
Total charges |
The charges for the invoice. |
Sales tax |
The sales tax for the invoice. |
Round-off |
The rounding amount, if the calculations create a penny difference. |
Invoice amount |
The sum of the following calculation: Invoice lines – Total discount + Charges + Sales tax +/- Round-off |
Cash discount |
The discount amount that is available for early payments. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).