(RUS) Posting invoice for payment (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click an existing free text invoice, and then click Post > Invoice for payment.
Use this form to post and print invoices for payment.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
General |
For information about the General tab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
Officials |
Enter the details for the officials that are to be printed in the invoice report. |
Other |
Enter a comment about the invoice for payment. |
Batch |
For information about the Batch tab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help |
Fields
Field |
Description |
|---|---|
Select an option to print the invoice for payment:
|
|
Select this check box to print the invoice for payment. |
|
Print in national currency |
Select this check box to print the invoice for payment in national currency. |
Use print management destination |
Select this check box to print the invoice for payment using print management destinations. Note Clear the check box to use the default printer settings. |
Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
Position |
The position title of the responsible official. |
Employee name |
Select the name of the responsible employee. |
Title |
Select the job title of the employee. |
Comments |
Enter a comment about the invoice for payment. |
See also
(RUS) Post and print an invoice for payment for a free text invoice
(RUS) Free text invoice (modified form)
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