[AP] AP Recurring Invoice Posting

Created by Anya Erkstam, Modified on Thu, 29 May at 3:30 PM by Anya Erkstam

1. Ensure that you are in the correct company.

2. Click the drop down arrow next to Account Payable.

3. Accounts Payable > Click Programs

4. Double click AP Recurring Invoice Posting

5. Chose the month that you would like to post invoices in and click OK

6. You can restrict which recurring invoices pull on based on posting frequency, vendor, or invoice number.

7. Change the invoice date if necessary and click Update

8. Click Post > Validate > Post