Generate recurring invoices (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 > Periodic > Recurring invoices > Generate recurring invoices.

Use this form to generate recurring invoices that are scheduled for customers.

Tasks that use this form

Post recurring invoices (form)

Customer recurring invoice (form)

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

Fields

Fields

Description

Invoice date

Enter the date to print on the invoices that you are generating.

Template

Select the template to generate recurring invoices for.

Generation date

Select the date to generate the recurring invoices.

Customer account

The customer account that the invoices will be generated for. You can select this account in the inquiry form when you click Select.

See also

Key tasks: Recurring free text invoices

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