Recurring invoice lines (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 > Periodic > Recurring invoices > Post recurring invoices. Select the invoice line to view. In the Maintain group, click Lines.

Use this form to view the detailed invoice lines for a specific recurring invoice.

Task that uses this form

Post recurring invoices (form)

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





Post the invoice.


Verify that the invoice has no errors before posting it.

Post and transfer

Post the invoice if it has no errors, or transfer the invoice to a new recurring invoice if there are errors.


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


Open the Recurring invoices totals form to view the total number of invoices generated for this customer and the total invoice currency amount.




Invoice date

The date that appears on the invoice.

Customer account

The customer account that appears on the invoice.

Customer name

The name or company name of the invoice address.

Sales tax amount

The sales tax that was charged on the invoice line.


The total charges that were charged on the invoice line.

Invoice amount

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

See also

Key tasks: Recurring free text invoices

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).