(EEUR) Invoice proposals (modified form) [AX 2012]

Updated: October 19, 2012

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

Click Project management and accounting > Common > Project invoices > Project invoice proposals. In the Invoice proposals list, open an invoice proposal.

–or–

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice proposals.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice proposals.

To modify the information in the form, on the Action Pane, click Edit.

Use this form to view, modify, and update preliminary project invoices. Invoice proposals may include amounts that are retained by a customer.

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:

Invoice proposals (form)

Field

Description

Reason code

Select the identifier of a reason code to indicate why an invoice is being corrected.

Comment

Enter text to describe the reason why an invoice is being corrected.

TipTip

You can accept the default text that is supplied when you select an identifier in the Reason code field, or you can enter your own reason.


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