(IND) Customer invoice journal (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Sales orders > All sales orders. Select the sales order to create a customer invoice for, and then, on the Action Pane, on the Invoice tab, click Invoice.
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.
To view details about the invoice lines for the selected invoice, click the Lines tab.
Warning
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
Tabs
Tab |
Description |
|---|---|
Packing slip |
View the details of the packing slip that is attached to the selected invoice. This tab is displayed only when the Matched product receipts inquiry check box is selected on the Updates tab in the Accounts receivable parameters form. |
Buttons
Button |
Description |
|---|---|
Packing slip |
Open the Packing slip journal form to view the list of updated packing slip details for the selected sales order. This button is displayed only when the Matched product receipts inquiry check box is selected on the Updates tab in the Accounts receivable parameters form. |
Posted withholding tax |
Open the Withholding tax transactions form to view the details of posted withholding tax. This button is displayed only when the Activate TDS or Activate TCS check box is selected in the Direct taxes area in the General ledger parameters form. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).