Generating Recurring Bills
After you create recurring bills, you can generate them any time. If you need to make changes to the transactions before you generate them, edit them in the AP Set Up Recurring Bills window. If you need to make changes to the transactions after you generate them, edit them in the AP Enter Bills window.
To generate a recurring bill:
1 In Accounts Payable, select Bill Tasks > Generate Recurring Bills from the left navigation pane. The AP Generate Recurring Bills window will open.
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2 Filter the bills you want to generate using the Transaction Date, Vendor Number, Invoice Number, and Frequency Code fields. To include all recurring bills, leave the range at Start and End.
3 Select OK to generate the recurring bills that meet the criteria you entered.
After you generate a bill, it remains in the current batch until you post it. You can view and edit it in the Enter Bills window.
Published date: 12/03/2021