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Important
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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about creating customer invoices.
About customer invoices, free text invoices, and pro forma invoices
Post packing slips and update information for shipping carriers
Summarize customer invoices based on packing slip numbers
(DNK) Create and post a customer invoice for a public sector customer
(DNK) Post a sales invoice with a payment slip
(DNK) Post a project invoice with a payment slip
(DNK) Create and post a credit note for a sales order for a public sector customer
(ITA) Post and print a packing slip with transportation delivery details
(ESP) Create and post sales invoices with confirmed receipt dates
(ESP) Calculate invoice due dates based on the payment schedule and the payment day