(BRA) Invoice customers
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
The topics in this section provide information about how to invoice customers.
(BRA) Create sales delivery schedules
(BRA) About sales order enhancements
(BRA) About sales complementary fiscal documents
(BRA) Create and post a sales complementary fiscal document
(BRA) Cancel a sales complementary fiscal document
(BRA) Post a sales delivery slip
(BRA) Create and post a sales order
(BRA) Cancel a customer fiscal document
(BRA) Set up post interest and fines with centralized payment for customers
(BRA) Create and post a return sales order
(BRA) Calculate withholding tax for the sale of services
(BRA) Verify the NF-e status and print the DANFE
(BRA) Verify an XML message with an XML schema
(BRA) Post an NF-e from a sales order
(BRA) Calculate interest and fines on customer payments
(BRA) Print the DANFE in contingency mode
(BRA) Create a correction letter
(BRA) Generate DANFE as PDF files
(BRA) Generate emails for approved NF-e and attach DANFE PDF files and NF-e XML files to the emails