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. Name	Reference
1. Header
Select Cycle Start Billing Number of Payments Invoice Amount Freight Sales Tax Subject to Discount Schedule Tax Class Use Tax Terms Code	Discount Amount Original Balance Billed to Date Unbilled Balance Date Last Billed Times Billed Exp Distribution Table Separate Check Comment Form Box
2. Lines
Quick Row Line Number G/L Account Amount	Comment Description Exp Dist Percent