Adding Customer Periodic Invoices

Contents - Index - Previous - Next

Adding Customer Periodic Invoices

1. From the Accounts Receivable Module, choose the Data Entry "Ribbon" and the Add/Edit Customer Periodic Invoices Module step.
2. The Set G/L Defaults for Entry of Customer Periodic Billing form will be displayed.
3. Select the division, department and product as the default, if applicable
4. Choose the [Add] button. The Customer Periodic Billing form will be displayed in ADD mode.
5. Select the customer and then enter the repetitive billing invoice information.
6. When all the information has been entered, press the [Save] button to save the standard entry.
7. Once the repetitive billing invoice is saved, the screen will clear. You can either begin entering another repetitive billing invoice -or- Press the [Close Window] button to return to the main Module -or- Press the [List] button to view or print a list of all the repetitive billing invoices.