Document Layout

Description: Wor90B4

The Invoice Recurrence document includes the Edit Invoice Recurrence tab.

Edit Invoice Recurrence tab definitions:

Title

Description

Invoice Number

Required. The existing invoice that is to be used for the recurrence. Existing invoice numbers may be retrieved from the lookup Description: searchicon.

Customer Number

Display only. The name of the customer to whom the invoice applies.

Customer Name

Display only. The customer number of the customer to whom the invoice applies.

Recurrence Begin Date

Required. The date when the first invoice recurrence should be created. The date may be retrieved from the calendar Description: _cal.

Recurrence End Date

Optional. The date when the last invoice recurrence should be created. The date may be retrieved from the calendar Description: _cal. Either this field or the Total Number of Recurrences field must be populated, but not both.

Total Number of Recurrences

Optional. The number of times the recurrence should occur. Either this field or the Recurrence End Date field must be populated, but not both.

Recurrence Interval Code

Required. The interval at which recurring invoices are to be created, such as monthly or quarterly. Existing intervals may be retrieved from the list.

Invoice Initiator Principal Name

Optional. The principal name listed as the creator of the recurring invoice. Existing principal names may be retrieved from the lookup Description: searchicon. Either this field or the Invoice Initiator Name field must be populated.

Invoice Initiator Name

Optional. The name of the person listed as the creator of the recurring invoice. Existing names may be retrieved from the lookup Description: searchicon. Either this field or the Invoice Initiator Principal Name field must be populated.

Active Indicator

 

Indicates whether this invoice recurrence is active or inactive. Remove the check mark to deactivate recurrence.

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Organization Accounting Default