View unpaid customer invoices [AX 2012]

Updated: April 12, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use the Unpaid customer invoices page to view a list of customer invoices that have not yet been paid, or to export invoice data to Microsoft Excel.

  1. Click Sales on the top link bar, and then click Customers on the Quick Launch.

  2. Select a customer account.

  3. On the Action Pane, on the Sell tab, click Unpaid invoices. On the Unpaid customer invoices page, you can view a list of invoices with their due dates and amounts.

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