(EEUR) Customer invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Inquiries > Journals > Invoice journal.
Use this form to view all updated and posted customer invoices.
You can view information about each invoice, such as customer account, order number, invoice number, and invoice currency and totals. You can also view information about the original invoice for credit notes.
To view details about the invoice lines for the selected invoice, click the Lines tab.
To view details about the original invoices for credit notes, click the Original invoices tab.
Note
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:
Navigating the form
The following tables provide descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Original invoice |
The invoice number of the sales invoice that the credit note is attached to. |
Posting date |
The posting date of the original invoice. |
Sales date |
The date of the sales invoice. |
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