(EST) Post a paper sales invoice with a tax directive


This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

You can print the paragraph for tax directives on a sales invoice.


Tax directives must be set up in advance by using the Sales tax codes form. For more information about tax directives, see (EEUR) Set up a tax directive (EEUR) Set up a tax directive.

  1. Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Press CTRL+N to create a new sales order, and then enter the required details.


    Tax groups that are used on the sales order lines must be set up to use the tax code for which a tax directive is specified. Otherwise, the information cannot be printed on the sales invoice. For more information about how to create a sales order, see "Create a Sales order" in Application user Help.

  3. On the Action Pane, on the Invoice tab, in the Generate group, click Invoice to generate the sales invoice.


    The tax directives are printed on the sales invoice that is opened.

See also

(EEUR) Sales tax codes (modified form)