Related topics
On this panel you order a printout of the information contained in the recurring invoice schedule. Only schedules for which recurring invoices have been generated are selected for printout.
Sequence
- Supplier number
- Schedule number
- Document type
- Invoice currency
- Invoice frequency
- Invoice period
- Due period
- Invoice date
- Due date
A/P recurring invoice list printout (FLR68002)
On this panel you select the information to be included on the printout.
Selection
- Supplier number
- Schedule number
- Document type
- Invoice currency
- Invoice frequency
- Invoice period
- Due period
- Invoice date
- Due date
- Batch number
- Journal number
- Details
- Indicate if you want to print a detailed or a summary list. The summary list will only print a list of schedule and invoice header information according to your sequence and selection specifications. The detail report will additionally list specific information about the schedules and all included recurring invoices as well as detailed contra accounting information specified for both schedules and invoices.