Difference between revisions of "Recurring Invoice Entry"

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(Created page with "=='''Overview of AR14'''== Category:Accounts Receivable")
 
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=='''Overview of AR14'''==
 
=='''Overview of AR14'''==
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The Recurring Invoice Entry screen allows you to set up invoices that recur on a regular basis.
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* From the DDI Connect main menu, double-click Accounts Receivable
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* Double-click Recurring Invoice Entry. You will see a screen similar to this one:
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[[File:Recurring Invoice Entry 1.png]]
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=='''Adding a New Recurring Invoice'''==
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To add a new recurring invoice, click the New button on the toolbar. You will see this screen:
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[[File:Recurring Invoice Entry 2.png]]
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There are three tabs on this screen:
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===Recurring Invoice Setup tab===
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===Line Items tab===
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===Customer Info tab===
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=='''Finding an Existing Recurring Invoice'''==
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[[Category:Accounts Receivable]]
 
[[Category:Accounts Receivable]]

Revision as of 16:57, 26 September 2012

Overview of AR14

The Recurring Invoice Entry screen allows you to set up invoices that recur on a regular basis.


  • From the DDI Connect main menu, double-click Accounts Receivable
  • Double-click Recurring Invoice Entry. You will see a screen similar to this one:


Recurring Invoice Entry 1.png


Adding a New Recurring Invoice

To add a new recurring invoice, click the New button on the toolbar. You will see this screen:


Recurring Invoice Entry 2.png


There are three tabs on this screen:


Recurring Invoice Setup tab

Line Items tab

Customer Info tab

Finding an Existing Recurring Invoice

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