Accounts Payable - Recurring Invoice RegisterFunctionThe Recurring Invoice Register is created and updated monthly. After printing the register, verify the information and make corrections before updating. The update causes a copy of each recurring invoice to be transferred to the standard invoice entry file. There they are modified or deleted like any other invoice before printing and updating the Invoice Register.
=> To access this task... Select Recurring Invoice Register from the Inquiry and Maintenance menu.
Recurring Invoice Register About the Fields
In the Year field...
The day component of the date is taken from the Invoice Date entered in the Recurring Invoice Entry task.
Include Comments checkbox...
When done making selections...
Sample Recurring Invoice Register
See Output Options.
If General Ledger is installed and the GL Posting Parameter is checked, a second Document Output Display window displays. This GL recap lists general ledger postings in account number order created during the Invoice Register.
Sample Recurring Invoice Register, GL Summary
See Output Options.
When this step is complete, the module issues this confirmation box:
UpdatingDuring the update, an invoice is added to the Invoice Entry file for each defined recurring invoice. Refer to the Recurring Invoice Entry task for information about how the recurring invoice number is assigned. When the update process is completed this message box displays:
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