(EST) Create an original free text invoice reference

  • 项目

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

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. Press CTRL+N to create a new free text invoice, and then enter the required details.

    备注

    For more information, see the section "Free text invoice (form)" in the Applications and Business Processes Help.

  3. Click Post > Post to open the Post free text invoice form.

  4. Click OK to post the free text invoice.

See also

(EST) Create and post a credit note to reverse a free text invoice