Customer recurring invoice totals (form)
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 Post recurring invoices, and then click Totals.
Use this form to view customer totals for invoices that have been generated using a free text invoice template.
Task that uses this form
Customer recurring invoice (form)
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Fields |
Description |
|---|---|
Number of invoices generated based on this setup |
The total number of invoices that have been generated for this customer using this recurring invoice. |
Total currency amount of invoices generated based on this setup |
The total currency amount of all invoices that have been generated for this customer using this recurring invoice. This amount includes all sales tax and charges. |
See also
Key tasks: Recurring free text invoices
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