(EST) Create an original free text invoice reference [AX 2012]

Updated: October 19, 2012

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


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

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. Press CTRL+N to create a new free text invoice, and then enter the required details.


    For more information, see the section "Free text invoice (form)" in the Applications and Business Processes Help.

  3. Click Post > Post to open the Post free text invoice form.

  4. Click OK to post the free text invoice.

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