Hi everyone,
I need help understanding the standard Free Text Invoice report in D365 Finance and Operations.
I want to know how to generate/run the Free Text Invoice report from the UI and how it works technically.
From the UI, Free Text Invoices are created from:
Accounts receivable > Invoices > All free text invoices
After posting, users can print/show the invoice.
In Visual Studio/AOT, I found this output menu item:
FreeTextInvoice
The label is:
Show invoice
And the object is:
FreeTextInvoiceController
My questions are:
1. Is FreeTextInvoice / FreeTextInvoiceController the correct standard entry point for the Free Text Invoice report?
2. What is the exact UI path to print/show/reprint a posted Free Text Invoice?
3. Does the Free Text Invoice report use Print management?
4. Where can I configure the Free Text Invoice report format in Print management?
5. If I want to run the same report manually or from X++, should I call FreeTextInvoiceController directly or use the print management framework?
6. What record should be passed to the report: CustInvoiceJour, InvoiceId, RecId, or another table?
Any guidance on the standard flow and object names would be very helpful.
Thanks.
