Recurring invoices are A/P invoices that need to paid regularly to a supplier, and are expensed to the same G/L accounts and divisions and usually for the same amounts, such as utility payments, vehicle lease payments, or property rental payments.
Recurring Batch Codes must first be setup in Recurring Batch Codes with codes and
descriptions.
Vendors to be paid with recurring in invoices can be flagged in the
Additional Information window of the Vendor Information.
This window can then be used to record the repeat posting information for the vendor as follows:
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