Recurring invoice lines (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 > Post recurring invoices. Select the invoice line to view. In the Maintain group, click Lines.
Use this form to view the detailed invoice lines for a specific recurring invoice.
Task that uses this form
Post recurring invoices (form)
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Post |
Post the invoice. |
Validate |
Verify that the invoice has no errors before posting it. |
Post and transfer |
Post the invoice if it has no errors, or transfer the invoice to a new recurring invoice if there are errors. |
Details |
Open the Free text invoice form to view additional information about the invoice. |
Totals |
Open the Recurring invoices totals form to view the total number of invoices generated for this customer and the total invoice currency amount. |
Fields
Fields |
Description |
|---|---|
Invoice date |
The date that appears on the invoice. |
Customer account |
The customer account that appears on the invoice. |
Customer name |
The name or company name of the invoice address. |
Sales tax amount |
The sales tax that was charged on the invoice line. |
Charges |
The total charges that were charged on the invoice line. |
Invoice amount |
The total amount of the invoice. This includes sales tax and charges. |
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).