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1. From the toolbar, click Accounts Receivable
2. From the Accounts Receivable menu, select Budget Billing and then Budget Billing Agreements.Image Added
3. Select Create Manual Recurring Invoice.Image Added
4. In the Name id box, click Lookup or type * and press Enter, and then select the name id you want to create the manual recurring invoice for.Image Added
5. Select the Active Agreement that you to create the manual recurring invoice for.Image Added
6. Next, you will be prompted to enter the invoice date and amount. The invoice will be automatically generated.Image Added
7. The invoice number will display after generating the invoice.
8. Click OK.Image Added

Note:

- If a manual recurring invoice is created, the Recurring Invoicing process will still generate an invoice for this agreement in the current month.

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