Inquire On Recurring Invoices Lesson

In this lesson you will learn how to inquire on recurring invoices.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Receivable link.

    Step 2
  3. Click the Accounts Receivable Processing link.

    Step 3
  4. Click the Invoicing link.

    Step 4
  5. Click the Recurring Invoice Processing link.

    Step 5
  6. Click the Recurring Invoice Inquiry link.

    Step 6
  7. Click in the Recur Frequency field.

    Step 7
  8. Enter the frequency code into the Recur Frequency field. 


    For this lesson enter "MO".

    Step 8
  9. If necessary narrow your search by entering the customer number in the QBE line.  


    Click in the Customer Number field.

    Step 9
  10. Enter "966036" into the Customer Number field.

    Step 10
  11. Click the Find button.

    Step 11
  12. Choose your customer by clicking the check box next to it.  


    Click the second row option.

    Step 12
  13. Click the Select button.

    Step 13
  14. Review the information.

    Step 14
  15. Click the Cancel button.

    Step 15
  16. Click the Close button.

    Step 16

You have successfully completed this lesson.

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