Recurring Invoices in AP

[vangala.jpreddy]

Hi Gurus

PLease let me know the steps to setup Recurring invoices in Accounts Payables.

Jayaprakash

[leela]

Hi,
Steps for recurring Invoice:
1.Define a Special Calender-Nav:setup-calender-special calender
2.Define a template:Invoice-Recuring Invoice: give supplier name, number of periods, Amounts,Terms date will be imediate, Number of invoices
Select create recurring invoices.
Go to Ivoice window query with recuring invoice validate and create accounting.

IF ANYTHING WRONG PLEASE CORRECT ME
Leela[?]

[vangala.jpreddy]

Thank you Leela