(EST) Create an original sales invoice reference

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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

You can create a sales invoice reference number for credit note transactions of the company.

Note

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

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Press CTRL+N to create a new sales order, and enter the required details.

    Note

    For more information, see the section "Sales orders (form)" in the Applications and Business Processes Help.

  3. Click the Invoice tab and then click Invoice to open the Posting invoice form and post the invoice for the sales order transaction.

See also

(EST) Create and post a credit note to reverse a free text invoice