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(DNK) Post a project invoice with a payment slip

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can post a project 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. 单击 项目管理与核算 >定期 >项目发票 >过帐项目发票方案。

  2. Press CTRL+N to create an invoice proposal.

  3. In the 发票方案 field, select the invoice to post.

  4. In the 发票帐户 field, select the customer account.

  5. In the 项目合同 ID field, select the project.

  6. In the 项目发票的关联付款附件 field, select a payment slip to print. Choose from the following options:

    • 无 – 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.

  7. Click OK to post the project invoice with the payment slip attachment.

请参阅

(DNK) 为客户设置付款单格式

过帐发票方案 （窗体）