Invoice lines (form) [AX 2012]

Updated: May 12, 2011

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

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click On-account transactions. In the On-account form, in the menu bar, click Inquiries, and then select Invoice lines.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click On-account transactions. In the On-account form, in the menu bar, click Inquiries, and then select Invoice lines.

Use this form to view line information for invoices.

The following table provides descriptions for the controls in this form.

Field

Description

Invoice date

Date of invoice.

Invoice

Project invoice number.

Proposal

Identification of the invoice.

Text

Text that describes the transaction.

Currency

Currency in which the project is invoiced.

Sales price

Overview of sales price setup for costs.

Line amount

Sales amount of the line (including discount).

Settled by

The ID of the invoice that settled the invoice line.


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

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