How to execute an Accounts Payable Repetitive Invoice
Summary
How to execute an Accounts Payable Repetitive Invoice?
Resolution
- Expand Accounts Payable, Main, Repetitive Invoice Selection.
- In the Invoice Date field, enter the date to use as the invoice date for the invoice(s) selected.
- In the Selection Date field, enter the date to select invoices for payment.
- Note that only invoices with a last-billed date and a start-bill date on or before the selection date entered are selected for payment.
- In the Cycles, Vendor Number, and Reference fields, enter the appropriate selection(s) for specific invoice selection, then click Proceed.
- Click the Printer icon to view/update the Accounts Payable Invoice Register and Daily Transaction Register.