How to process recurring payables on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable > A/P Periodic Processing > Create Recurring Payable Batch.
- Type the run date.
- Specify whether to create invoices by recurring payable code, vendor number, or vendor group.
- Specify the ranges for the selected record type.
- Use the Method field to specify whether to create a new batch, add the invoices to an existing batch, or use the default method to determine whether to create a new batch or add the invoices to an existing batch.
- Click Process.