Maintaining recurring invoice schedules

You can maintain the number of times a recurring invoice recurs, the frequency of the recurrences, and the amount of a recurring invoice.
  1. Select Invoices.
  2. Click the Released tab.
  3. Open an invoice record.
  4. Click the Payment tab.
  5. Select the number of times that the invoice recurs and select the recurring frequency for the recurring schedule.
  6. All future occurrences are automatically changed for the recurring invoice.
    Note: You can change the recurring invoice amount in Invoice Distribution Closing. If the invoice has been processed by Invoice Distribution Closing, then you must cancel and recreate the invoice.
  7. Click Save.