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Recurring Invoices in AP
Posted: Wed Feb 06, 2008 8:10 am
by vangala.jpreddy
Hi Gurus
PLease let me know the steps to setup Recurring invoices in Accounts Payables.
Jayaprakash
Posted: Wed Feb 06, 2008 1:04 pm
by 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[?]
Posted: Fri Feb 08, 2008 8:52 am
by vangala.jpreddy
Thank you Leela