(DNK) Post a free text invoice with a payment slip


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

You can post a free text invoice with a payment slip attachment in a specified format. The payment slip is printed with the creditor identification number and invoice number to identify the payment.

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. Create a new free text invoice or select an existing free text invoice.

  3. Click the Payment tab, and in the Associated payment attachment on free text invoice field, select the payment slip to print for a free text invoice. Choose from the following options:

    • None – Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK).

    • FIK 751 – Print an FIK 751 payment slip if you intend to write the payment amount and due date on the payment slip manually.

    • FIK 752 – Print an FIK 752 payment slip if you intend to use a computer-generated payment slip with a preprinted payment amount and due date.

  4. Click Post to open the Post free text invoice form.

  5. Select the Posting and Print invoice check boxes to post the free text invoice with the payment slip attachment.

  6. Close the form to save your changes.

See also

(DNK) Set up a payment slip format for customers

Free text invoice (form)