(CZE) Post a free text invoice with the sales date

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

If the Trade dates configuration key is selected, you can post a free text invoice with the fulfillment date in the Sales date field.

Post a free text invoice with the sales date

1. 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.

   备注

   For more information, see 创建普通发票.

2. Click the Invoice lines tab and enter the required details.

3. Click the Invoice tab, and then enter the fulfillment date in the Sales date field.

   备注

   This field is available only if you have selected the Trade dates configuration key in the License configuration form.

4. Click Post > Post to post the invoice.

See also

(CZE) Free text invoice (modified form)