Statuses used in the A/P recurring invoices routine

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Invoice schedule statuses

A schedule can have one of the following statuses:

Code Description Comments
Blank Active The schedule and its definitions are available for generating recurring invoices or the schedule includes existing recurring invoices which are active.
I Inactive The schedule and all its recurring invoices are suspended from further processing.
C Complete All recurring invoices included in the schedule have been processed (status C) or inactivated (status I) and the schedule is obsolete.

Invoice and contra accounting statuses

A recurring invoice and its contra accounting can have one of the following statuses:

Code Description
Blank Active
I Inactive
B Included in open batch
C Complete

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