(RUS) Update a facture for several sales orders

  • Article

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

In general, only one invoice is included in each facture. However, sometimes it is necessary to include more than one invoice in a facture.

Note

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

  1. Click Accounts receivable > Periodic > Sales update > Invoice.

  2. Select the invoice account, and then click Update facture to open the Update facture form.

  3. In the Number sequence group field, select the number sequence group to allocate different number sequences to different customers or vendors.

    Note

    The reference is used if an alternative document numbering is applied.

  4. In the upper section of the form, in the Date of the registration field, select the facture registration date.

  5. In the Facture date field, select the facture creation date.

    Note

    This date is the same as the facture registration date. The field is can be modified only if you clear the Same as check box.

  6. In the lower section of the form, on the Invoice tab, use the To facture check box to select the invoices for the facture.

    Note

    If you do not want to create a facture for a particular invoice line, click the Invoice lines tab and clear the To facture check box.

  7. Click Posting > Update and print to update and print the facture.

    –or–

    Click Posting > Update to update a facture without printing.

    –or–

    Click Posting > Print to print the facture without posting.

    Note

    Click Accounts receivable > Inquiries > History > Invoice.