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Recurring Supplier and Customer invoices in A/P - A/R Accounting

by: Sally S. | over a year ago | Financials
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Recurring Invoice is an invoice generated periodically (weekly, monthly, yearly, on demand, etc.).
For example, Rent, Lease, Subscription, Services, Loans / Auto Payments

Add new “Recurring Supplier/Customer Invoices” maintenance function with ability to enter Header and Lines information mirroring the invoice to be generated. Also include additional tab for information on how the recurring invoice will be processed. New function should also display summary totals of what has been already generated.


Idea Origin: Sage Summit - C-0179 Influencing the Design session

by: Sally S. | over a year ago | Financials

Comments

  • This feature will be released in version 7. Additionally, a risk analysis is being performed to determine the feasibility to provide this feature in version 6.

    by: Jeff L. | over a year ago

  • This feature is targeted for release in version 6 patch 26.

    by: Jeff L. | over a year ago