(DNK) Set up customer accounts for OIOUBL electronic invoicing
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
Use the Customers form to specify the address and contact details for customers who you want to generate electronic invoices for. You can create contacts in the Contacts form and assign the contact to a customer account. The contact information is included when you generate an electronic invoice for a customer.
Click Accounts receivable > Common > Customers > All customers.
Double-click a customer account.
In the Customers form, click Edit, and then click the Addresses FastTab to verify that the country/region code, ZIP/postal Code, and street name are entered for the primary address.
Click the Invoice and delivery FastTab, and then in the EAN field, enter the 13-digit European Article Numbering (EAN) number that is assigned to the customer.
Click the Payment defaults FastTab, and then in the Method of payment field, select a method of payment for the customer.
On the Action Pane, click Contacts > Add contacts, and then create a contact person for the selected customer.
In the Contacts form, in the Personal title field, select the title of the contact.
In the First name, Middle name, and Last name fields, select the first, middle, and last names of the contact person.
Note
The name of the contact person is updated in the Contacts FactBox in the Customers form.
Close the forms.