Recurring Invoice Update (AP193)

Run Recurring Invoice Update (AP193) to update recurring invoices.

AP193 is an optional form. Normally, AP170 (Payment Closing) creates the next recurrence of any recurring invoices it processes. If you pay all recurring invoices on or before their due date, you never need to run this form.

Run this form if you have any unpaid recurring invoices that are past their due date and want to make sure the liability for the next invoice recurrence posts to the current period to be closed. The form creates the next recurrence of any unpaid recurring invoices if the invoice date or posting date of the next recurrence falls before the As of Date you define. When you pay the previous, unpaid recurring invoice, AP170 (Payment Closing) does not create another recurrence.