Invoice Recurring Sales Orders
- Navigate to Accounting Menu > Accounts Receivable > Bill Recurring Orders. The Bill Recurring Orders window will open
- Click the Process button. This will trigger the creation of Invoices for all Recurring Orders which are to be billed at this time. Confirm this action by clicking the OK button. The Invoices to Print Queue will open
- Highlight the Invoice(s) of type RECURRING, and from the Extended Menu select Post Selected Invoice(s)
- Alternatively, from the Print icon, you may select to Print Selected Invoices Using Specific Form. Select your desired Print options and print, then confirm that the Invoice printed correctly. Using this method, the Invoice will Post automatically
- Note: after posting, Invoices on the Invoices tab of an Order will display a ‘P’ in the P column, indicating that the Invoice has been posted
- The above may be used to Bill in Advance those Invoices set up to allow for this