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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Create PDF for cone cu...
Finance | Project Operations, Human Resources, ...
Answered

Create PDF for cone customers invoices

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Posted on by Chocolate_Pizza 73
Good afternoon
 
Our user needs to pull off 120 invoices from a customer and create a pdf from them.
 
I'm not sure this is even possible but I've tried looking in Sales Ledger > Customers > All Customers.
Then selecting the customer account.
Then clicking Transactions > Global Transactions
 
I would have thought there would be a function in here where you could choose multiple (many in this) invoices and merge them all into one document to be sent.
 
Can anyone help with this? Thanks
 
Categories:
Microsoft Dynamics AX
I have the same question (0)
  • Raj Borad Profile Picture
    Raj Borad 1,524 on at
    Hi,
    I think it is noy possible in standard AX to merge multiple pdf into single one.
    You required external pdf merger tool. New SSRS customized report may help you.
     
    Thank you.
  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,659 Super User 2026 Season 1 on at
    Hi,
    It depends how you do the invoicing. 
    Have you done the invoice already? if not, could you consider Summery invoicing based on customer account number? 
  • Chocolate_Pizza Profile Picture
    Chocolate_Pizza 73 on at
    The invoices have already been created.  We want to send them to the customer - 120 of them - in one document to show everything that is outstanding in payment.
  • Verified answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,659 Super User 2026 Season 1 on at
    Hi,
    In that case, number of invoices generated would be number of PDF files. Standard Dynamics cannot merge PDF files.
    You may consider alternatives (such as Customer Account Statement) to the customer, if that is acceptable for them. 
    However from the Financial Audit point of view, your customer would need to keep a record of each of those invoices, so it's would be good if you send them the invoices  as those are, and for the future you may consider summary invoicing

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