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Customer invoice report (SalesInvoice)

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 Customer invoice report displays customer invoice information. This includes sales order, packing slip, and line details.

How to filter the data on this report

There are several parameters that can be used to filter the data that is displayed on the report. For more information, see Filter the data on a report.

For additional information about how to configure the filters for this report, see Sales posting (form).

How to work with reports

The following topics explain how to print a report and how to filter and sort the data on a report.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

SalesInvoice

Location of report in the AOT

SSRS Reports\Reports\SalesInvoice

Menu item of the report

SalesInvoice

SalesInvoiceCopy

SalesInvoiceOriginal

ShipCarrierShipmentInvoiceCopy

Navigation to the report

Click Accounts receivable > Common > Sales orders > All sales orders. On the Action Pane, on the Invoice tab, in the Generate group, click Invoice.

Where the data in this report comes from

The data on this report comes from the following sources:

  • SalesInvoiceTmp table

Note

To determine where the data in the temp table comes from, view the cross-references for the SalesInvoiceDP.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).

See also

Set up print management for a transaction

Print management setup (form)