(EEUR) Free text invoice (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts receivable > Common > Free text invoices > All free text invoices. Double-click a free text invoice, or, on the Action Pane, click Free text invoice.
Use this form to create a free text customer invoice. On a free text invoice, the lines include main accounts, free text descriptions, and a sales amount that you enter yourself. You cannot enter an item number on this kind of invoice. You must enter the appropriate sales tax information.
On an ordinary customer invoice, one or more sales orders are related, item numbers are specified and posted to the general ledger, and subledger journal entries are not available. On a free text invoice, a main account for the sale is indicated on each invoice line, which can be distributed to multiple ledger accounts. Also, the customer balance is posted to the summary account from the posting profile that is used for the free text invoice.
备注
After you post a free text invoice, a copy is saved for your information. You can no longer change the invoice unless the Free text invoice correction configuration key is selected. For more information, see 更正已过帐的普通发票.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
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Buttons
Button |
Description |
|---|---|
Cancel |
Open the Create credit note form, where you can create a credit note to reduce an amount that was previously invoiced. |
Advance invoice |
Open the Advance invoice form, where you can create a customer advance invoice. For more information, see (CZE) Advance invoice (form). |
Fields
Field |
Description |
|---|---|
Date of VAT register |
The date that is used to determine the period that the transaction is assigned to. All transactions that are assigned to a particular period are included on the same tax register report. For tax register reporting, this date can differ from the actual transaction date. |
Sales date |
The date on which the business transaction occurred and items or services were delivered to a customer. |
Reason code |
Select the reason code for the transaction. |
Reason comment |
Enter a description of the transaction. |
Primary company bank account |
Select the primary bank account of the company. |
Bank code for additional currency |
Select the bank account that is assigned to the currency that is used on the invoice. The bank account is assigned to the currency for the invoice in the Customer bank accounts form. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).