Invoice control (form) (Project Management and Accounting Add-in)
Applies To: Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Control tab, in the Monitor group, click Invoice control.
–or–
Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Control tab, in the Monitor group, click Invoice control.
Use this form to calculate and display posted transactions. A posted transaction provides an overview of the amounts that have been invoiced, the amounts that remain to be invoiced, and the amounts that are to be invoiced that exceed the quotation amount.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Customer payment retention in the Include transaction types section |
Select this check box to display details related to customer payment retention transactions on the Quotation tab. |
Customer payment retention on the General tab |
Display the details of the customer payment retention transaction, such as the amount invoiced and the total chargeable and nonchargeable amounts for the transaction. |
See also
About customer payment retention for projects
Customer payment retention terms (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).