Add/Edit Customer Recurring Invoices

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Add/Edit Customer Recurring Invoices

Accounts Receivable >> Manage Invoices >> Recurring
>> Enter/Edit Recurring Invoices
>> Post Recurring Invoices
>> Renew Recurring Invoices

Each customer will be given a base amount, billing amount and balance due. Based upon these fields the system will determine the number of billings.

The next billing date is entered upon setting up the repetitive billing invoices. Then each time the repetitive invoice is billed, the system will update this field.

The system will allow monthly, bimonthly, quarterly, semi-annual and annual repetitive billing contracts.

Check the Renewal box if this contract can be renewed at the end of the contract period. The system will renew contracts when you process the Renew Recurring Invoices Module step.

For step-by-step instructions, see the Common A/R Transactions section.