(IND) Create invoice proposals (modified form)

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

Click Service management > Common > Service orders > Service orders. Open a service order. On the Action Pane, on the Invoice tab, click Invoice proposals.

Use this form to create an invoice proposal for a service agreement. After you create and review an invoice proposal, you can create a customer invoice from the proposal.

When you create a service agreement, and the service period in the agreement exceeds three months, you can classify the agreement as a continuous service agreement. You can assign a service event group to a continuous service agreement. A service event group is a set of tasks or events that you agree to complete for the customer. You can specify a due date for each event in the service event group. In the invoice proposal, you can select a service event group that you want to include in the customer invoice. For more information about how to create service events and groups, see (IND) Service event group (form).

Bemærk

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:

Opret fakturaforslag (klasseform)

Tasks that use this form

Oprette og bogføre fakturaforslag

Godkende eller afvise et fakturaforslag

Navigating the form

Field

Field	Description
Events	Select a service event group for a continuous service agreement. Bemærk This field is available only if you select at least one check box in the Apply India taxes field group in the General ledger parameters form. For more information, see (IND) Activate sales tax parameters.

See also

Om fakturaforslag

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).