(RUS) Journal of invoices for payment (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Inquiries > Journals > Invoice for payment.
–or–
Click Accounts receivable > Inquiries > Journals > Invoice for payment.
Use this form to generate, store, and display invoices for payment.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View basic information for an invoice for payment, such as the customer or vendor invoice accounts, invoice currency, invoice date, language, and use of the default currency in document generation. |
Lines |
View details of the lines of the invoice for payment. |
Buttons
Button |
Description |
---|---|
Preview/Print |
Open a menu that contains the following items:
|
Charges |
Open the Charges transactions form, where you can create, edit, or inquire about miscellaneous charges for the current order. |
Inventory |
Open a menu that contains the following items:
|
Fields
Field |
Description |
---|---|
Invoice for payment date |
The date of the invoice for payment. |
Invoice account |
The customer or vendor account number that generated the invoice. |
Invoice for payment |
The invoice for payment number. |
Purchase order |
The number of a purchase order for which an invoice for payment was issued. 备注 The field is empty if the invoice for payment was created for a free text invoice. |
Sales order |
The number of a sales order for which an invoice for payment was issued. 备注 The field is empty if the invoice for payment was created for a free text invoice. |
Currency |
The currency type used for the invoice for payment. |
Invoice amount |
The invoice for payment amount in the designated currency. |
Bank account |
The bank account on the invoice for payment line. |
Language |
The language used in the selected invoice. |
Print in national currency |
A selected check box indicates that the invoice for payment was created in the national currency. 备注 This check box is selected in the Posting invoice for payment form. |
Comments |
The comments for the invoice for payment. |
Item |
The item code for the invoice for payment line. |
Quantity |
The item quantity in the invoice. |
Unit price |
The item unit price. |
Discount percent |
The discount as a percentage. |
Discount |
The discount amount in the invoice for payment currency. |
Amount |
The invoice line amount in the invoice for payment currency. |
Sales tax included in amount |
The amount of tax included in the price, provided that the Prices include sales tax check box is selected in the order header. |
See also
(RUS) Set up sales tax groups for tax calculation
(RUS) Set up item sales tax groups for tax calculation
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).