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 Cash and bank management > Common > Bank accounts. Select a bank account. On the Action Pane, click Transactions. Select a transaction and click Invoices.
–or–
Click Cash and bank management > Reports > External > Deposit slip. Select a deposit slip and click Invoices.
Use this form to view the invoices that are paid by the bank transaction that you selected in the form that you used to open this form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tab
Tab |
Description |
|---|---|
View a list of paid invoices. |
|
View the Overview tab information for the selected invoice. |
Button
Button |
Description |
|---|---|
Transactions |
View customer transactions that are related to the selected invoice. If the invoice originated in another company, the form displays customer transactions for the invoice company. |
Fields
Field |
Description |
|---|---|
Invoice |
The identifier of the invoice. |
Date |
The transaction date. |
Currency |
The currency code for the transaction. |
Invoice amount, currency |
The invoice amount in the transaction currency. |
Cash discount amount |
The cash discount amount in the transaction currency. |
Amount settled |
The settled amount in the transaction currency. |
Voucher |
The voucher number in the general ledger. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).