Bills of exchange origin (form)

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

Click Accounts receivable > Inquiries > Bill of exchange > Bill of exchange statistics. Select a bill of exchange status, and then click Origin.

Use this form to view the origin of bills of exchange that have a specific status.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View information about the bills of exchange that have the status that was selected in the Bills of exchange statistics form.
General	View additional information about the selected bill of exchange.

Fields

Field	Description
Customer account	The customer account that is associated with the bill of exchange.
Voucher	The voucher that is associated with the bill of exchange.
Date	The date of the bill of exchange.
Due date	The date when payment for the invoice is due.
Sequence number	The sequence number for the bill of exchange draw cycle.
Invoice	The identifier of the invoice that is associated with the bill of exchange.
Bill ID	The identifier of the bill of exchange.
Amount	The amount of the bill of exchange.
Remaining amount	The remaining amount of the invoice that is due.
Status	The status of the bill of exchange.
Remittance number	The remittance number of the bill of exchange.

See also

Bills of exchange statistics (form)

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