Print customer invoice (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 > Common > Customer invoices > Open customer invoices. Click Invoice > Print > Range.
–or–
Click Accounts receivable > Common > Free text invoices > All free text invoices. Click Invoice > Print > Range.
Use this form to print customer invoices.
Tasks that use this form
About customer invoices, free text invoices, and pro forma invoices
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tabs |
Description |
---|---|
General |
Select and print invoices. |
Batch |
Select criteria for printing invoices as a batch job. For more information, see Submit a batch processing job from a form. |
Buttons
Button |
Description |
---|---|
Printer setup |
Open the Printer setup form, in which you can set up print parameters for the selected printer. To do this, first clear the Use print management destination check box in this form. Select Invoice, or select Invoice (copy) to print invoices that display “Invoice copy.” For more information about the Printer setup form, see Print management setup (form). |
Fields
Field |
Description |
---|---|
Account type |
Select invoices by either account type or by customer type. |
From account |
Select the first account to appear in the range of accounts. |
To account |
Select the last account to appear in the range of accounts. |
Type of date used |
Select a date range type for the invoices that you want to print on the invoice date or the payment due date. |
From date |
Enter the first day of the date range. |
To date |
Enter the last day of the date range. |
Print option |
Select from options to print an invoice that displays “Invoice copy,” to print an original invoice, or to open print management. |
Use print management destination |
Select this check box to use the print management destination that specifies how invoices are printed. Note When this check box is selected, invoices are printed using the existing parameters that are specified in the Printer setup form. To choose different parameters, clear the check box and click Printer setup. |
See also
About customer invoices, free text invoices, and pro forma invoices
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).