(RUS) Print customer acceptance reports
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
Use this procedure to print customer acceptance reports.
Click Accounts receivable > Common > Customer invoices > Open customer invoices.
Select an open customer invoice, and then click the Invoice tab.
Click Print > Range to open the Print customer invoice form.
Note
You can also print the acceptance report by clicking View > Acceptance report.
In the Account type field, select Customer account as the type of account.
In the From account and To account fields, select the range of customer accounts that the acceptance reports are printed for.
In the Type of date used field, select a type of date range for the invoices that are printed on the report.
In the From date field, select or enter the first day of the date range.
In the To date field, select or enter the last day of the date range.
In the Print option field, select Acceptance report to print an acceptance report for the customer invoice.
Click OK to print the customer acceptance report.