(CZE) Post a free text invoice with the sales date [AX 2012]

Updated: October 15, 2012

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

  1. 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.

    NoteNote

    For more information, see Create free text invoices.

  2. Click the Invoice lines tab and enter the required details.

  3. Click the Invoice tab, and then enter the fulfillment date in the Sales date field.

  4. Click Post > Post to post the invoice.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.


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

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