Create Recurring Invoices (BL130)
Run Create Recurring Invoices (BL130) to create recurring invoices in unreleased status.
Processing Effect
This program uses invoice dates according to the settings in Recurring Invoice (BL30.1).
More Information
After running this program, you must release the invoice batch (use BL29.1 to find and release the batches) and continue normal invoice processing: run BL121 to edit the invoice (if required), BL122 to print the invoice and register, and BL123 to update the invoice to an interface file in the Accounts Receivable and General Ledger applications.