Renew Customer Periodic Invoices

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Renew Customer Periodic Invoices

Accounts Receivable >> Manage Invoices >> Recurring >> Renew Recurring Invoices

This process can be used to automatically renew periodic billing contracts.

The Renew A/R Periodic Billings form will list all the contracts marked as renewable that have a balance due of zero and a status of Active.

The check mark next to each contract shows which periodic billing contracts will be renewed when you press the [OK] button. All the contracts are selected as a default when you first enter this form.

Select or deselect the repetitive billing contract to renew then press the [OK] button. The system will make the balance due equal to the base amount.

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