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2.1.4.8.3. Recurring Invoices
Recurring Invoices are used by Sage 300 CRE to set up and edit invoices generated on a regular basis at a predetermined time adding invoices automatically to the open invoice database.
Examples of Recurring Invoices:
Rent - a monthly payment that recurs periodically at a predetermined amount and may or may not have an invoice.
Loan Payments - Principal and Interest calculated with an amortization table.
See Sage 300 CRE for more assistance setting up Recurring Invoices in Accounts Payable.
Using TimberScan you can import Recurring Invoices from Sage 300 CRE's Accounts Payable
attaching a master invoice to the record in Accounts Payable and sending the invoice through your companies approval workflow (or bypass approvals and automatically approve).
