(EEUR) Invoice proposals (modified form)

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

Click Project management and accounting > Common > Project invoices > Project invoice proposals. In the Invoice proposals list, open an invoice proposal.

–or–

Click Project management and accounting > Common > Projects > All projects. On the Action Pane, on the Manage tab, in the Bill group, click Invoice proposals.

–or–

Click Project management and accounting > Common > Projects > Project contracts. On the Action Pane, on the Maintain tab, in the Bill group, click Invoice proposals.

To modify the information in the form, on the Action Pane, click Edit.

Use this form to view, modify, and update preliminary project invoices. Invoice proposals may include amounts that are retained by a customer.

Note

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:

Invoice proposals (form)

Tasks that use this form

Create and post invoice proposals

Create an invoice for a time and material project

Credit invoiced amounts in projects

Navigating the form

Fields

Field	Description
Reason code	Select the identifier of a reason code to indicate why an invoice is being corrected.
Comment	Enter text to describe the reason why an invoice is being corrected. Tip You can accept the default text that is supplied when you select an identifier in the Reason code field, or you can enter your own reason.

See also

About invoice proposals

Create invoice proposal (form)

Create invoice proposals for projects that have billing rules (form)

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