(RUS) Post a sales invoice for payment [AX 2012]

Updated: September 13, 2012

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

Use the Posting invoice for payment form to post a sales invoice for payment.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Create a new sales order, and enter the required details.

  3. Click the Sell tab, and then click Invoice for payment.

  4. In the Invoice for payment date field, select the date of the invoice for payment.

    NoteNote

    By default, the current date is displayed.

  5. In the Invoice for payment field, enter the invoice number.

  6. Click the Lines tab, and then select the line that contains the item details, based on the value that is selected in the Quantity field.

  7. Select the Posting check box to print each invoice as it is updated.

    NoteNote

    You can post and print an invoice for payment only for active bank accounts.

  8. Select the Print invoice for payment check box to print the invoice for payment after you post it.

  9. Click OK to post the invoice for payment. You can view the details of the posted invoice in the Journal of invoices for payment form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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