Customer invoice recurrence history (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts receivable > Common > Customers > All customers. On the Action Pane, click the Invoice tab. In the Set up group, click Recurring invoices, and then click History.

Use this form to view the recurring invoice history for a customer.

Task that uses this form

Key tasks: Recurring free text invoices

The following tables provide descriptions for the controls in this form.





Open the Free text invoice form to view additional information about the selected invoice.




Period start date

The first day of the period in which the invoice was generated.

Period end date

The last day of the period in which the invoice was generated.


The invoice number of the invoice that was generated.


The date that appears on the invoice.


The invoice currency.

Invoice amount

The total amount of the free text invoice. This includes sales tax and charges.

Sales tax

The total sales tax that was charged on the invoice.


The total charges that were charged on the invoice.


The invoice status:

  • Draft – The recurring invoice has been generated but has not been posted.

  • Posted – The recurring invoice has been generated and posted.

Recurrence ID

The ID that was assigned to the group of recurring invoices that were generated at the same time.

See also

Customer recurring invoice (form)

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