(DNK) Post a project invoice with a payment slip
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
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.
Click Project management and accounting > Periodic > Project invoices > Post project invoice proposals.
Press CTRL+N to create an invoice proposal.
In the Invoice proposal field, select the invoice to post.
In the Invoice account field, select the customer account.
In the Project contract ID field, select the project.
In the Associated payment attachment on the project invoice field, select a payment slip to print. Choose from the following options:
None – 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.
Click OK to post the project invoice with the payment slip attachment.