Page Comparison

...

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.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.
9. Press Esc until the toolbar becomes active.
10. 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.

-if an agreement is reconciled, a manual recurring invoice may not be generated for the remainder of that day. When an agreement is reconciled, no invoices may be created on that agreement until the next day. This means no item invoices will be applied to the agreement and no recurring invoices may be generated.

Learn more about Budget Billing feature: