Bill of exchange invoices (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts receivable > Inquiries > Bill of exchange > Bill of exchange journal. Click Invoices.
Use this form to view the invoices that are paid by the bill of exchange that is selected in the Bill of exchange journal form. If one invoice has been settled with, for example, three bills of exchange, three lines that contain the amounts that are settled by these bills of exchange are displayed.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
Overview |
View the list of invoices that are paid by the customer bill of exchange. |
General |
View information about the invoice that is selected on the Overview tab. |
Fields
Field |
Description |
|---|---|
Bill ID |
The unique key for the identification of the bill of exchange. The key is used when a bill of exchange is created. |
Invoice |
The identifier of the invoice. |
Account |
The customer account that is associated with the invoice. |
Company accounts |
The legal entity that is associated with the invoice. |
Due date |
The due date of the transaction. |
Currency |
The currency code for the transaction. |
Gross amount |
The gross amount of the invoice. |
Amount |
The amount of the transaction, in the accounting currency. |
Date |
The transaction date. |
Voucher |
The voucher number in the ledger. |
Invoice voucher number |
The voucher number on the invoice. |
Invoice date |
The date of the invoice. |
Customer account |
The customer account number. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).