In this lesson you will learn how to recycle 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 Recycle Recurring Invoices link.Step 6
Click the Data Selection option.Step 7
Click the Submit button.Step 8
Click the Right Operand list of the third row (Fund).Step 9
Click the Literal list item.Step 10
Enter the fund number into the Literal Value: field.
For this lesson enter "10000".Step 11
Click the OK button.Step 12
Click the OK button.Step 13
Click the OK button.Step 14
Click the Standard Invoice Entry link.Step 15
Enter the customer number into the Customer field.
For this lesson enter "966036".Step 16
Click the Find button.Step 17
You will see two RR Doc Type transactions. The first is the new invoice which will be approved and posted. The second is the recurring invoice which now reflects the number of payments remaining.Step 18
Click the Close button.Step 19
You have successfully completed this lesson.
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