(LTU) Free text invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click a free text invoice or click Free text invoice on the Action Pane.
Use this form to create a free text customer invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information.
On an ordinary customer invoice that is created from one or more sales orders, item numbers are specified and posted to the general ledger, and subledger journal entries are not available. On a free text invoice, a main account for the sale is indicated on each invoice line, which can be distributed to multiple ledger accounts. Also, the customer balance is posted to the summary account from the posting profile that is used for the free text invoice.
After you post a free text invoice, a copy is saved for your information. You can no longer change the invoice unless the Free text invoice correction configuration key is selected. For more information, see Correct a posted free text invoice.
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:
Tasks that use this form
Correct a posted free text invoice
Place an Accounts receivable transaction on hold
Navigating the form
The following tables provide descriptions for the controls in this form.
Button
Button |
Description |
Transportation details |
Open the Transportation details form, where you can enter information about the transfer of products from one location to another. |
Fields
Field |
Description |
Invoice auto numbering |
Select the check box to number the invoice automatically. |
Numbering |
Select a number sequence to use for automatic document numbering. |
Assigned number |
If you do not use automatic numbering, enter an invoice number. |
United VAT invoice |
Select this check box to include the transaction in a consolidated invoice for VAT reporting. |
Date of VAT register |
The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included in the same tax register report. |
Sales date |
The date on which the business transaction occurred and items or services were delivered to a customer. |
See also
(LTU) Sales orders (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).