(LVA) Create and print a free text invoice with bank account details

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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 free text invoice.

    备注

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

    The tax registration number details for a customer should be defined in the Customers form (Click Accounts receivable > Common > Customers > All customers.), on the General tab, under the Identification field group.

  3. Click Header view, and then click the Payment tab. Under the Bank accounts field group, in the Bank account field, select the company bank account.

  4. In the Bank code for additional currency field, select the appropriate bank account for the currency that the company will use.

  5. In the Customer bank accounts field, select the identification of the customer bank account.

  6. Click Posting > Free text invoice to open the Post free text invoice form.

  7. Click OK to post the free text invoice.

  8. In the Free text invoice form, click Inquiries > Invoice > Preview/Print > Original preview to view and print the free text invoice.