Customers assigned to the selected template (list page) [AX 2012]

Updated: November 16, 2010

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 > Setup > Free text invoice templates. Click Assigned customers.

Use this list page to view the customers who are assigned to the selected free text invoice template.

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

Fields

Description

Customer account

The number that identifies the customer who is assigned to the free text invoice template.

Name

The name of the customer who is assigned to the free text invoice template.

Number of invoices generated

The number of invoices that have been generated previously for this customer using the selected free text invoice template.

Active

Indicates whether additional invoices will be generated for this customer using the selected free text invoice template.


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

Community Additions

Show: