Creating recurring invoice comments

  1. Select Manage Processing > Recurring Invoice Definition.
  2. Open an invoice record.
  3. On the Invoice Comments tab, click Create.
  4. Specify this information:
    Line Number
    Select a recurring invoice line number.
    Print Code
    Select whether the code is only displayed, printed, or both.
    Start Date
    Select a start date to indicate when the template has gone into effect. This field determines when a customer recurring invoice can be created.
    Stop Date
    Select a stop date. After this date, a customer recurring invoice can no longer be created. An existing customer recurring invoice can still be effective after this date.
    Comment Text
    Specify a comment for the recurring invoice.
  5. Click Save.