(LVA) 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. Double-click a free text invoice or click Free text invoice on the Action Pane.
Use this form to create a free text customer invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter yourself. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information.
Note
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:
Navigating the form
The following table provides descriptions for the controls in this form.
Button
Button |
Description |
Transportation details |
Open the Transportation details form, where you can enter information about the transfer of products from one location to another. |
Fields
Field |
Description |
|---|---|
Invoice auto numbering |
Select the check box to number the invoice automatically. |
Numbering |
Select a number sequence to use for automatic document numbering. |
Assigned number |
If you do not use automatic numbering, enter an invoice number. |
See also
(LVA) Create and print a free text invoice with bank account details
(LVA) Create and print a free text credit note invoice with bank account details
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).