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Post Customer Periodic Invoices
Accounts Receivable >> Manage Invoices >> Recurring >> Post Recurring Invoices
This process is used to post the periodic billing invoices in the accounts receivable system.
Enter the date you want to update the invoices to. The system will look for any periodic billing contracts whose next billing date is earlier then or equal to the date you enter. Any contracts that meet this criteria will be posted as a batch as invoices into the accounts receivable system.
This batch of invoices can then be printed using Accounts Receivable >> Print Invoices >> Select/Print Invoices.
For step-by-step instructions, see the Common A/R Transactions section.