(DNK) Post a sales invoice with a payment slip [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

You can post a sales invoice with a payment slip attachment in a specified format. The payment slip is printed with the creditor identification number and invoice number to identify the payment.

  1. Click Sales and marketing > Common > Sales orders > All sales orders.

  2. Create a new sales order or select an open sales order.

  3. Click Invoice > Invoice to open the Posting invoice form. For more information, see Sales posting (form).

  4. In the Associated payment attachment on customer invoice field, select a payment slip to print with the sales invoice. Choose from the following options:

    • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK).

    • FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually.

    • FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.

  5. Click OK to post the sales invoice with the payment slip attachment.

  6. Close the forms to save your changes.


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

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