View customer invoice lines for a sales agreement
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
This topic describes how to view customer invoice lines that are associated with sales orders that have been released from a sales agreement.
You can view all customer invoice lines for a sales agreement, or you can view only customer invoice lines that are associated with a specific sales agreement line.
View all customer invoice lines for a sales agreement
Click Sales and marketing > Common > Sales orders > Sales agreements.
On the Sales agreements list page, select or open a sales agreement.
On the Sales agreement tab, on the Action Pane, in the Related information group, click Invoice lines.
In the Invoice journal lines form, view all customer invoice lines for the selected sales agreement.
View customer invoice lines for a sales agreement line
Click Sales and marketing > Common > Sales orders > Sales agreements.
On the Sales agreements list page, open a sales agreement.
In the Sales agreements form, on the Sales agreement lines FastTab, select the sales agreement line for which you want to see the associated customer invoice lines.
On the toolbar, click Related information, and then click Invoice lines.
In the Invoice journal lines form, view the customer invoice lines for the selected sales agreement line.