Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
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 invoicing.
About invoicing fixed-price projects
About default offset accounts for expense transactions
About vendor invoicing for projects
Create an invoice for a fixed-price project
Create and post invoice proposals
Create on-account invoices for all projects
Create invoice proposals for projects with and without billing rules
Enter on-account invoice transactions
Create an invoice for on-account transactions
Create an invoice for a time and material project
Create an intercompany project invoice
Approve or reject an invoice proposal
View customer invoices for projects
Footer text for customer invoices in projects
(DNK) Create and post a project invoice for a public sector customer
(DNK) Create and post a credit note for a project invoice for a public sector customer