In this article

Free Text Invoice

Modules > Accounts receivable > Invoices > All free text invoices > [edit free text invoice]

Use this page to enter a free text invoice. When you enter a line, the deferral is automatically set based on the deferral settings on the Deferral Defaults page.

The deferrals can be set at the distribution level. When the invoice is posted, a deferral schedule is created for each distribution that has a deferral set.

For a full description and more information on this page, see the Microsoft Dynamics 365 for Finance and Operations documentation .

Fields

This page contains the following fields: 

Field Description
Deferred

Indicates whether the distributions of the line are deferred:

  • Yes: All distributions are deferred.
  • Partially: Some of the distributions are deferred.
  • No: None of the distributions are deferred.