Recurring Invoice Entry
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Contents
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:
Adding a New Recurring Invoice
To add a new recurring invoice, click the New button on the toolbar. You will see this screen:
There are three tabs on this screen:
