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(MEX) View, email, export, and print an electronic invoice

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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 CFD - Electronic invoices form to view, email, export, or print an already generated electronic invoice based on a customer’s request. You can view and export the .xml file of the electronic invoice to your computer. You can also resend the .pdf and .xml files of the electronic invoice as email attachments to the customer.

  1. Click Accounts receivable > Inquiries > Journals > CFD (electronic invoices).

  2. Select an electronic invoice, and then click Print > Original preview to print the original record of the electronic invoice.

    Note

    To print a copy of the electronic invoice, click Print > Copy preview.

  3. Click Functions > Send e-mail to resend the .pdf and .xml files as email attachments to the customer.

    or

    Click Functions > Export XML to export the .xml file to the path specified in the CFD XML schema file field in the Electronic invoice parameters form. For more information, see (MEX) Electronic invoice parameters (form).

    Note

    You can also click Functions > View XML file to view the .xml file.

  4. Close the form.

See also

(MEX) CFD (electronic invoices) (form)