A/P Repetitive Invoice Entry Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Process Repetitive Invoices
	Overview
	Fields

 

Related Topics
	Vendor Maintenance / Vendor Inquiry		A/P Repetitive Invoice Selection
	Vendor Maintenance (On the Fly)		A/P Invoice Data Entry
	Memo Maintenance		Grids
	Tax Detail (Purchases)		Posting Invoices Using Sales Tax Processing
	A/P Terms Code Maintenance		Sales Tax FAQs
	A/P Repetitive Invoice Listing

 

Navigation

Select Accounts Payable Main menu > Repetitive Invoice Entry.

Overview

Use Repetitive Invoice Entry to create and maintain repetitive invoices for payable items such as rent or service contracts. After the items are set up, they can be selected as necessary and transferred to A/P Invoice Data Entry automatically for processing. Every time a repetitive invoice is processed, the billed-to date and balance information are updated.

Fields

 

Vendor No.	Reference
Name
1. Header
Select Cycle	Discount Amount
Start Billing	Original Balance
Number of Payments	Billed to Date
Invoice Amount	Unbilled Balance
Freight	Date Last Billed
Sales Tax	Times Billed
Subject to Discount	Exp Distribution Table
Schedule	Separate Check
Tax Class	Comment
Use Tax	Form
Terms Code	Box
2. Lines
Quick Row	Comment
Line Number	Description
G/L Account	Exp Dist Percent
Amount