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Renewing Customer Periodic Invoices
1. From the Accounts Receivable Module, choose the Actions "Ribbon" and the Renew Customer Periodic Invoices Module step.
2. The Renew A/R Periodic Billings form will be displayed. Any repetitive billing invoices marked as renewable that have a balance due of zero and a status of Active will show on the screen.
3. Select or deselect the repetitive billings you want to renew using the check box next to each standard customer invoice.
4. Choose [Cancel] to exit without renewing the repetitive billing invoices -or- Choose [OK] to begin the renew procedure.
5. When the renew procedure is complete you will see a message stating that the balances have been updated.
6. Choose [OK] to return to the Module. The system has made the balance due on the selected repetitive billing invoices equal to the base amount.