(RUS) Post recurring invoices (modified form) [AX 2012]

Updated: August 30, 2012

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

Click Accounts receivable > Periodic > Recurring invoices > Post recurring invoices.

Use this form to view recurring invoice that have already been generated.

NoteNote

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:

Post recurring invoices (form)

Button

Description

Invoice for payment

Open a menu that contains the following items:

  • By invoice – Post an invoice for payment for the selected free text invoice.

  • Summary invoice for payment – Post a summary of the invoices for payment for all free text invoices.

Facture

Open a menu that contains the following items:

  • By invoice – Post a facture for the selected free text invoice.

  • Summary facture – Post a summary of factures for all free text invoices.


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

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