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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 configuring customer invoices.
About print management processing
About integration with shipping carriers
About free text invoice workflows
Set up print management for a module
Set up footer text for documents
(DNK) Set up OIOUBL electronic invoicing
(ESP) About using delivery dates to calculate invoice due dates
(ESP) Set up due date limits to calculate invoice due dates
(ESP) Assign due date limits to terms of payment to calculate invoice due dates
(NOR) Print the term “Enterprise register” on sales documents
(NOR) Select the parameter to print Enterprise register on sales documents