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AP: Recurring Invoices

 

Recurring Invoices             
Setups             
1. Create Payables CalendarTaskManage Payables Calendars           
2. Create Recurring Invoice TemplatesPath Payables >> Invoices >> Taskpane >> Create Recurring Invoices           
              
Process             
Scenerio             
Here while creating the payables calendar select calendar type as general purpose. After creating the calendar clickon generate periods so system will create the calendar.             
1. Create Recurring Invoices             
2. Upload the template into the system             
Note: System will create recurring invoices with suffix with _1, _2 etc.             
Here we can see the source as recurring invoices             
System will create recurring invoice with invoice type as standard.             
Make sure to open GL and AP Periods.             
              
Setups             
1. Create Payables Calendar             
Task: Manage Payables Calendar             
              
              
              
              
              
              
              
              
              
              
              
              
              
              
2. Create Recurring Invoice Templates             
Path: Payables >> Invoices >> Taskpane >> Create Recurring Invoices             
              
              
              
              
              
              
              
              
Process             
1. Create Recurring Invoices             
In Invoice workbench we can see the recurring invoices and the suffix as "_1,"_2,_3 etc., and source as "Recurring Invoice".             
and invoice type is "Standard".             
              
              
              
              
              
              
              
              
              
              
              
             

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