(RUS) Customer recurring invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Customers > All customers. On the Action Pane, click the Invoice tab. In the Set up group, click Recurring invoices.
Use this form to assign free text invoice templates to customers, and to specify how frequently invoices are sent to the customer.
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 |
|---|---|
Agreement ID |
Select the agreement registration number. |
Document title |
The title of the agreement. |
See also
(RUS) Print a recurring invoice
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).