Customers assigned to the selected template (list page)
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.
Task that uses this form
Key tasks: Recurring free text invoices
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
See also
Free text invoice templates (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).