How to print a list of Accounts Payable Repetitive Invoices
Resolution
- Open Accounts Payable, Main, Repetitive Invoice Entry
- Select the Repetitive Invoice List (Flashlight) icon next to Vendor No. field to open the Repetitive Invoice List
- The Repetitive Invoice List includes the Vendor No., Vendor Name, Reference, Start Date, and Invoice Amount
- The Repetitive Invoice List can be printed or exported to Excel