Customer invoice recurrence history (form) [AX 2012]

Updated: March 28, 2011

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 > Customers > All customers. On the Action Pane, click the Invoice tab. In the Set up group, click Recurring invoices, and then click History.

Use this form to view the recurring invoice history for a customer.

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

Button

Description

Details

Open the Free text invoice form to view additional information about the selected invoice.

Fields

Description

Period start date

The first day of the period in which the invoice was generated.

Period end date

The last day of the period in which the invoice was generated.

Invoice

The invoice number of the invoice that was generated.

Date

The date that appears on the invoice.

Currency

The invoice currency.

Invoice amount

The total amount of the free text invoice. This includes sales tax and charges.

Sales tax

The total sales tax that was charged on the invoice.

Charges

The total charges that were charged on the invoice.

Status

The invoice status:

  • Draft – The recurring invoice has been generated but has not been posted.

  • Posted – The recurring invoice has been generated and posted.

Recurrence ID

The ID that was assigned to the group of recurring invoices that were generated at the same time.


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