In this lesson you will learn how to inquire on recurring invoices.
Click the State of Nebraska link.Step 1
Click the Accounts Receivable link.Step 2
Click the Accounts Receivable Processing link.Step 3
Click the Invoicing link.Step 4
Click the Recurring Invoice Processing link.Step 5
Click the Recurring Invoice Inquiry link.Step 6
Click in the Recur Frequency field.Step 7
Enter the frequency code into the Recur Frequency field.
For this lesson enter "MO".Step 8
If necessary narrow your search by entering the customer number in the QBE line.
Click in the Customer Number field.Step 9
Enter "966036" into the Customer Number field.Step 10
Click the Find button.Step 11
Choose your customer by clicking the check box next to it.
Click the second row option.Step 12
Click the Select button.Step 13
Review the information.Step 14
Click the Cancel button.Step 15
Click the Close button.Step 16
You have successfully completed this lesson.
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