(POL) Customer transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. Select a customer account. On the Action Pane, click Customer tab > Transactions group > Transactions.
Use this form to view customer transactions, such as invoice, payment, interest, collection letter, letter of credit, import collection, and foreign currency revaluation transactions.
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:
Customer transactions (form)Navigating the form
Buttons
Button |
Description |
|---|---|
Compensation |
Open the Compensation of customer/vendor transactions form, where you can select the open transactions to settle for a customer and vendor. |
Prepayment handling |
Open the Prepayment handling form, where you can view or update information about prepayments and value-added tax (VAT) for the selected customer. |
Link to advance invoices |
Open the Linking prepayments to advance invoices form, where you can link advance invoices to prepayments. |
Advance invoice settlements |
Open the Advance invoice settlements form, where you can view prepayment voucher information. |
See also
(POL) Compensation of customer/vendor transactions (form)
(POL) Prepayment handling (modified form)
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