(LTU) Create invoices
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The following topics provide information about creating invoices.
(LTU) Modify official information on a primary document
(LTU) Generate a customer payment using the local payment transfer (LT) export format
(LTU) Post a correcting packing slip for a sales order
(LTU) View and manually change the status of packing slips for a sales order
(LTU) Generate a customer payment using Foreign Payment Transfer
(LTU) Change the sales invoice dependency to the invoice register
(LTU) Post a correcting invoice for a sales order
(LTU) View and manually change the status of invoice document author for a sales order
(LTU) View and manually change the status of an invoice for a sales order
(LTU) Key tasks: Generate an invoice register in electronic format