Related topics
This panel is accessed from the A/P invoice/credit note entry program. The panel displays all recurring invoices which are valid for all periods up until the selected accounting period. From this panel you select the recurring invoice you want to use to create the final A/P invoice for payment. You can select several recurring invoices at the same time. They will be retrieved one by one. Note: Inactivated invoices are not shown here.
Options
| Select | Select this option to retrieve the applicable recurring invoice to the A/P invoice/credit note entry program in order to create the final A/P invoice. |
Selection fields
- Accounting period
- Displays the accounting period from the journal header panel.
- Voucher date
- Displays the voucher date from the journal header panel.
- Voucher type
- Displays the voucher type from the recurring invoice schedule.
- Supplier
- Displays the supplier number of the recurring invoice.
- Invoice amt
- Displays the total transaction amount of the recurring invoice.
- Curr
- Displays the currency of the recurring invoice.
- Inv date
- Displays the date of the recurring invoice.
- Due date
- Displays the date when the recurring invoice is due for payment.
- Invoice desc
- Displays the recurring invoice description. This text is retrieved from the schedule description.
- Sched
- Displays the number of the schedule to which the recurring invoice belongs.
- Inv
- Displays the number of the recurring invoice included in the schedule.