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Feature Details

Module: Accounts payable
First Available In 10.0.38
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2023-12-31
Updated By Nathan Clouse
Update On 2024-01-12

This feature empowers AP clerks to create and manage recurring vendor invoice templates, with the definition of the invoice details such as items, charges, posting profile, sales tax and accounting distribution etc. Subsequently, AP clerks can generate and post recurring vendor invoices based on these templates without keying the details.