(CZE) Post a free text invoice with the sales date

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

    Note

    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.

Note

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

See also

(CZE) Free text invoice (modified form)