Invoices paid by check (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 > Checks. Select a check. On the Action Pane, click Invoices.
–or–
Click Accounts payable > Common > Vendors > All vendors. Select a vendor. On the Action Pane, click Vendor tab > Transactions. Select a transaction. On the Action Pane, click Paid by checks
Use this form to view the invoices that are paid by the check that you selected in the Checks form.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
View the invoices that are paid by the selected check. |
|
View additional details about the invoice selected on the Overview tab. |
|
Remittance |
View the name that was specified for the location where payments are sent and the mailing address of that location. This is the mailing address that is printed on remittances and checks. |
Buttons
Button |
Description |
|---|---|
Transactions |
View the transactions that are posted to the account for the selected invoice. If the invoice originated in another company, the form displays vendor transactions for the invoice company. |
Checks |
View details about the check that paid the invoices. |
Fields
Field |
Description |
|---|---|
Invoice |
The invoice number. |
Invoice date |
The date of the invoice. |
Bank account |
The number of the bank account. |
Check number |
The identifier of the bank check. |
Currency |
The current currency code. |
Gross amount |
The gross sum of the invoice. |
Cash discount |
The total cash discount on the invoice. |
Payment amount |
The payment amount of this payment. |
Voucher |
The voucher number in the ledger. |
Date |
The date when the transactions are invoiced. |
Recipient type |
The check recipient type. |
( Payment ) Company accounts |
The company that is associated with the payment account. |
( Payment ) Account number |
The customer or vendor account number. |
Invoice voucher number |
The voucher number on the invoice. |
( Invoice ) Account number |
The account that is associated with the invoice. |
( Invoice ) Company accounts |
The company that is associated with the invoice voucher. |
Invoice date |
The date of the invoice. |
Payment group code |
The payment group that this invoice belongs to. |
Remittance location |
The name that was specified for the location where remittances are sent. |
Address |
The mailing address that is printed on remittances and checks. |
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