(CHN) Free text invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click a free text invoice, or click Free text invoice on the Action Pane.
Use this form to create a free text customer invoice or a value-added tax (VAT) invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter yourself. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information.
On an ordinary customer invoice, one or more sales orders are related, item numbers are specified and posted to the general ledger, and subledger journal entries are not available. On a free text invoice, a main account for the sale is indicated on each invoice line, which can be distributed to multiple ledger accounts. Also, the customer balance is posted to the summary account from the posting profile that is used for the free text invoice.
Note
After you post a free text invoice, a copy is saved for your information. You can no longer change the invoice unless the Free text invoice correction configuration key is selected. For more information, see Correct a posted free text invoice.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Fields
Field |
Description |
|---|---|
VAT invoice description ID |
Select a description of the VAT invoice. |
Registration number |
The tax registration number that is assigned to the party by tax authorities. |
Bank account |
Select the customer’s bank account for the VAT invoice. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).