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To enter a manual recurring invoice against an agreement:

1. From the toolbarToolbar, click ACR for Accounts Receivable.
2. From the Accounts Receivable menu, select Budget Billing and then Budget Billing Agreements.
3. Select Create Manual Recurring Invoice.
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.
5. Select the Active Agreement that you to create the manual recurring invoice for.
6. Next, you will be prompted to enter the invoice date and amount. The invoice will be automatically generated.
7. The invoice number will display after generating the invoice.
8. Click OK.

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