Advance invoices (CzCustVendAdvanceInvoices) [AX 2012]

Updated: August 21, 2014

The Advance invoices configuration key controls access to advance invoices. When this key is enabled, you can create advance invoices for customers and vendors.

You can enable or disable this key in the License configuration form.

The following forms are available when the configuration key is enabled.

Form

For more information

All advance invoices

(CZE) Advance invoice (form)

(HUN) Advance invoice (form)

(POL) Advance invoice (form)

Linking prepayments to advance invoices

(CZE) Linking prepayments to advance invoices (form)

(HUN) Linking prepayments to advance invoices (form)

(POL) Linking prepayment to advance invoices (form)

Select free text invoice for advance invoice

Tax documents

(CZE) Tax documents (form)

Create a prepayment proposal from advance invoices

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Trade and Logistics

Parent key

Trade

Child key

None

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.


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

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