The following links and fields appear on the tab that
displays when you select the menu option.
When adding data, click this link to display the
and select a date, batch, and
companybatch, property,
and entity.
Header
Current PropertyCompany
The propertycompany
you currently have selected. Select another propertycompany
from the drop-down list and the grid displays the recurring invoices for
that propertycompany.
Grid
Select
Check the check box next to the recurring invoice
you want to create. You can select one or more invoices. To select all
invoices, check the box in the column heading.
Invoice #
The recurring invoice number that appears on lists
and in reports. Recurring invoices are numbered sequentially based on
the entry you made in Recur Inv # field on the
recurring invoice General
Tab.
Next Date
The next date on which the recurring invoice should
be produced. When you create invoices, the month in the date increments
based on the original start date. The date appears on lists and in reports.
No of Iterations
This is the number of Invoices that will be generated
when this item is selected for processing
Description
The description of the recurring invoice.
Amount
The total amount of the recurring invoice.
Accumulated
This amount is the total amount
for the recurring invoice that has been processed through the current
date. This amount is incremented by the create invoices process.
Buttons
Cancel
Select this
when you want to stop without saving changes.
Create Invoices
Select this button to create invoices.
Fields
Note