(RUS) Recurring invoices lines (modified form) [AX 2012]

Updated: September 6, 2012

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

Click Accounts receivable > Periodic > Recurring invoices > Post recurring invoices. Select an invoice, and then click Lines.

Use this form to view the detailed invoice lines for a specific recurring invoice.

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:

Recurring invoice lines (form)

Button

Description

Invoice for payment

Open a menu that contains the following items:

  • By invoice – Post separate invoices for payment for all free text invoice lines.

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

Facture

Open a menu that contains the following items:

  • By invoice – Generate separate factures for all free text invoice lines.

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


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

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